Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_190723APB_FTO_122122
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 KOPARGAON MH-09-013-017-001/15
(Handewadi) 		1809013000NRG24190720230117296 19/07/2023 NAMDEV SHANKAR PAWAR 1809013WL018749 NAMDEV SHANKAR PAWAR 00468 UBIN0566861 1911 1911 Processed 28/07/2023 A208230026470 NAMDEV SHANKAR PAWAR UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-017-001/2
(Handewadi) 		1809013000NRG24190720230117298 19/07/2023 Chandrkala Barku Gangurde 1809013WL018749 Chandrkala Barku Gangurde 00468 UBIN0566861 1911 1911 Processed 28/07/2023 A208230026468 CHANDRAKALA BARKU GANGURDE UNION BANK OF INDIA(508500)
3 KOPARGAON MH-09-013-017-001/2
(Handewadi) 		1809013000NRG24190720230117297 19/07/2023 MR BARAKU PIRAJI GANGURDE 1809013WL018749 MR BARAKU PIRAJI GANGURDE 00468 UBIN0566861 1911 1911 Processed 28/07/2023 A208230026469 BARAKU PIRAJI GANGURDE UNION BANK OF INDIA(508500)
4 KOPARGAON MH-09-013-017-001/22
(Handewadi) 		1809013000NRG24190720230117299 19/07/2023 VALMIK NAMDEV KOKATE 1809013WL018749 VALMIK NAMDEV KOKATE 00468 UBIN0566861 1911 1911 Processed 28/07/2023 A208230026467 VALMIK NAMDEV KOKATE UNION BANK OF INDIA(508500)
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 KOPARGAON MH1809013999_190723APB_FTO_122122 Union Bank of India UBIN0566861 DHAMORI 7644

Download In Excel