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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:45:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_070823FTO_150605

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-09-011-112-001/197 (MOGRAS)

1809011000NRG24070820230146828

07/08/2023

MANDA EKANATH KASAR

1809011WL023009

MANDA EKANATH KASAR

00089

CBIN0281858

1911

1911

Processed

13/09/2023

N08230087484F

MANDA EKANATH KASAR

()

2

AKOLA

MH-09-011-112-001/205 (MOGRAS)

1809011000NRG24070820230146823

07/08/2023

BHAUSAHEB MAHADU JAGDHANE

1809011WL023008

BHAUSAHEB MAHADU JAGDHANE

00089

CBIN0281858

1911

1911

Processed

13/09/2023

N082300874851

BHAUSAHEB MAHADU JAGDHANE

()

3

AKOLA

MH-09-011-112-001/205 (MOGRAS)

1809011000NRG24070820230146824

07/08/2023

SUNITA BHAUSAHEB JAGDHANE

1809011WL023008

SUNITA BHAUSAHEB JAGDHANE

00089

CBIN0281858

1911

1911

Processed

13/09/2023

N082300874852

SUNITA BHAUSAHEB JAGDHANE

()

4

AKOLA

MH-09-011-112-001/245 (MOGRAS)

1809011000NRG24070820230146829

07/08/2023

Sharad Ramnath Wakchaure

1809011WL023009

Sharad Ramnath Wakchaure

00089

CBIN0281858

1911

1911

Processed

13/09/2023

N082300874850

Sharad Ramnath Wakchaure

()

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1809011999_070823FTO_150605	Central Bank Of India	CBIN0281858	KOTUL	7644

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