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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:29:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_010823FTO_140691

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-09-007-006-001/50 (BORLE)

1809007000NRG24010820230141138

01/08/2023

TARABAI DATTATRAY CHAVHAN

1809007WL021988

TARABAI DATTATRAY CHAVHAN

00415

SBIN0000537

1722

1722

Processed

13/09/2023

N08230009791F

MRS TARABAI DATTATRAY CHAVHAN

()

2

JAMKHED

MH-09-007-008-001/120 (RAJEWADI)

1809007000NRG24010820230141116

01/08/2023

Bhamabai Changdev Kumatkar

1809007WL021987

Bhamabai Changdev Kumatkar

00415

SBIN0000537

1794

1794

Processed

13/09/2023

N082300097920

MR CHANGDEV UTTAM KUMATKAR

()

SubTotal

3516

3516

Total

3516

3516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKHED	MH1809007999_010823FTO_140691	State Bank of India	SBIN0000537	JAMKHED	3516

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