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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:14:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_151223FTO_321006

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

RAHURI

MH-09-002-014-002/731 (TAHARABAD)

1809002000NRG24151220230290067

15/12/2023

NAMDEV PANDHARINATH JADHAV

1809002WL046129

NAMDEV PANDHARINATH JADHAV

00045

BARB0RAHURI

1911

1911

Processed

09/03/2024

N122300DCE6A2

NAMDEV PANDHARINATH JADHAV

()

SubTotal

1911

1911

2

RAHURI

MH-09-002-012-002/1124 (KANGAR BK.)

1809002000NRG24151220230290063

15/12/2023

PRIYANKA RAJENDRA PAVASE

1809002WL046128

PRIYANKA RAJENDRA PAVASE

00415

SBIN0011131

1365

1365

Processed

09/03/2024

N122300DCE6A3

MRS PRIYANKA RAJENDRA PAVASE

()

SubTotal

1365

1365

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHURI	MH1809002999_151223FTO_321006	Bank of Baroda	BARB0RAHURI	RAHURI, AHMEDNAGAR, MH	1911
2	RAHURI	MH1809002999_151223FTO_321006	State Bank of India	SBIN0011131	DEOLALI PRAVARA	1365

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