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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:28:37 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_110723FTO_109268

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

RAHATA

MH-09-014-027-001/1361 (PUNTAMBA)

1809014000NRG24110720230102144

11/07/2023

SAYARA UMAR SHAIKH

1809014WL016662

SAYARA UMAR SHAIKH

00051

MAHB0000139

1638

1638

Processed

16/07/2023

N07230138FEA3

SAYARA UMAR SHAIKH

()

2

RAHATA

MH-09-014-027-001/1554 (PUNTAMBA)

1809014000NRG24110720230102130

11/07/2023

SHIVAM ROHIDAS KUVAR

1809014WL016657

SHIVAM ROHIDAS KUVAR

00051

MAHB0000139

1365

1365

Processed

16/07/2023

N07230138FEA5

SHIVAM ROHIDAS KUVAR

()

3

RAHATA

MH-09-014-027-001/2115 (PUNTAMBA)

1809014000NRG24110720230102092

11/07/2023

SUREKHA MAHESH JADHAV

1809014WL016650

SUREKHA MAHESH JADHAV

00051

MAHB0000139

1638

1638

Processed

16/07/2023

N07230138FEA2

SUREKHA MAHESH JADHAV

()

4

RAHATA

MH-09-014-027-001/401 (PUNTAMBA)

1809014000NRG24110720230102094

11/07/2023

CHHYA PURUSHOTTAM DHANAVATE

1809014WL016650

CHHYA PURUSHOTTAM DHANAVATE

00051

MAHB0000139

1638

1638

Processed

16/07/2023

N07230138FEA4

CHHYA PURUSHOTTAM DHANAVATE

()

SubTotal

6279

6279

Total

6279

6279

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATA	MH1809014999_110723FTO_109268	Bank of Maharastra	MAHB0000139	PUNTAMBA	6279

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