Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:34:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_200823FTO_167867

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JAMKHED

MH-09-007-001-001/1466 (NANNAJ)

1809007000NRG24200820230159820

20/08/2023

KUMAR BABAURAO MAHAMUNI

1809007WL025360

KUMAR BABAURAO MAHAMUNI

00168

ICIC0002743

1911

1911

Processed

15/09/2023

N0823018FD03F

KUMAR BABAURAO MAHAMUNI

()

SubTotal

1911

1911

2

JAMKHED

MH-09-007-001-001/1467 (NANNAJ)

1809007000NRG24200820230159813

20/08/2023

MINAKSHI SANTOSH MAHAMUNI

1809007WL025358

MINAKSHI SANTOSH MAHAMUNI

00691

IPOS0000001

1911

1911

Processed

15/09/2023

N0823018FD040

MINAKSHI SANTOSH MAHAMUNI

()

3

JAMKHED

MH-09-007-001-001/660 (NANNAJ)

1809007000NRG24200820230159817

20/08/2023

DATTATRAY NAVNATH MANE

1809007WL025359

DATTATRAY NAVNATH MANE

00691

IPOS0000001

1911

1911

Processed

15/09/2023

N0823018FD041

DATTATRAY NAVNATH MANE

()

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKHED	MH1809007999_200823FTO_167867	ICICI BANK	ICIC0002743	AHMADNAGAR	1911
2	JAMKHED	MH1809007999_200823FTO_167867	India Post Payments Bank	IPOS0000001	AHMEDNAGAR	3822

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