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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:23:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_010823FTO_140695

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

JAMKHED

MH-09-007-007-001/67 (POTEWADI)

1809007000NRG24310720230138050

01/08/2023

PARVATI VITTHAL POTE

1809007WL021559

PARVATI VITTHAL POTE

41320501

SBIN0000DOP

1752

1752

Processed

13/09/2023

N082300097922

PARVATI VITTHAL POTE

()

2

JAMKHED

MH-09-007-022-002/500 (DHANORA)

1809007000NRG24310720230138854

01/08/2023

Ramdas Vishwanath Jaybhay

1809007WL021695

Ramdas Vishwanath Jaybhay

41320501

SBIN0000DOP

1668

1668

Processed

13/09/2023

N082300097924

Ramdas Vishwanath Jaybhay

()

3

JAMKHED

MH-09-007-030-001/116 (DHONDPARGAON)

1809007000NRG24310720230137331

01/08/2023

DILIP DIGAMBAR SHINDE

1809007WL021437

DILIP DIGAMBAR SHINDE

41320501

SBIN0000DOP

1794

1794

Processed

13/09/2023

N082300097923

DILIP DIGAMBAR SHINDE

()

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKHED	MH1809007999_010823FTO_140695		41320501	Nanaj (AHMED NAGAR)	5214

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