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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:04:44 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_100823FTO_157065

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

PARNER

MH-09-010-009-002/388 (DHVALPURI)

1809010000NRG24100820230151303

10/08/2023

MAchindra

1809010WL023805

MAchindra

00415

SBIN0008012

1911

1911

Processed

11/08/2023

4481738302

MR MACHINDRANATH DEVRAM WAVHAL

()

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	PARNER	MH1809010999_100823FTO_157065	State Bank of India	SBIN0008012	BHALAWANI	1911

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