Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_031123FTO_268392
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 NEVASA MH-09-004-010-001/1652
(Bhanashiware) 		1809004000NRG24031120230254627 03/11/2023 RAHUL JANARDHAN HARDE 1809004WL040265 RAHUL JANARDHAN HARDE 00045 BARB0BHENDE 1638 1638 Processed 09/11/2023 7253396005 RAHUL JANARDHAN HARDE ()
SubTotal 1638 1638
2 NEVASA MH-09-004-010-001/1652
(Bhanashiware) 		1809004000NRG24031120230254628 03/11/2023 KISHOR JANARDHAN HARDE 1809004WL040265 KISHOR JANARDHAN HARDE 00089 CBIN0280676 1638 1638 Processed 09/11/2023 7253396006 KISHOR JANARDHAN HARDE ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_031123FTO_268392 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1638
2 NEVASA MH1809004_031123FTO_268392 Central Bank Of India CBIN0280676 NEWASA 1638

Download In Excel