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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:10:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_060423APB_FTO_4760

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

KARJAT

MH-09-008-015-001/260 (Kaudane)

1809008000NRG24060420230000027

06/04/2023

SHITAL ANIL GANGAWNE

1809008WL000014

SHITAL ANIL GANGAWNE

00051

MAHB0000581

1365

1365

Processed

04/05/2023

A123230077830

Miss. SHITAL ANIL GANGAWANE

BANK OF MAHARASHTRA(607387)

SubTotal

1365

1365

2

KARJAT

MH-09-008-015-001/217 (Kaudane)

1809008000NRG24060420230000026

06/04/2023

Rohidas Shivaji Gangawane

1809008WL000014

Rohidas Shivaji Gangawane

00415

SBIN0005913

1365

1365

Processed

04/05/2023

A123230077831

MR ROHIDAS SHIVAJI GANGAWANE

STATE BANK OF INDIA(508548)

SubTotal

1365

1365

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008999_060423APB_FTO_4760	Bank of Maharastra	MAHB0000581	MIRAJGAON	1365
2	KARJAT	MH1809008999_060423APB_FTO_4760	State Bank of India	SBIN0005913	KARJAT	1365

Download In Excel