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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:36:05 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_020823FTO_140895

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

AKOLA

MH-09-011-112-001/232 (MOGRAS)

1809011000NRG24010820230140206

02/08/2023

UvARAJ BABURAV CHAVN

1809011WL0021847

UvARAJ BABURAV CHAVN

00089

CBIN0281858

1911

1911

Processed

13/09/2023

N08230011DF6D

UvARAJ BABURAV CHAVN

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1809011999_020823FTO_140895	Central Bank Of India	CBIN0281858	KOTUL	1911

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