Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_250723FTO_130747
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-09-007-021-001/35
(BAVI) 		1809007000NRG24250720230126286 25/07/2023 AJIT 1809007WL019920 AJIT 00051 MAHB0001865 1038 1038 Processed 26/07/2023 3811395405 AJIT ()
2 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24250720230126642 25/07/2023 Shriram Raghunath Duche 1809007WL019990 Shriram Raghunath Duche 00051 MAHB0001865 1752 1752 Processed 26/07/2023 3811395404 Shriram Raghunath Duche ()
SubTotal 2790 2790
3 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24250720230126643 25/07/2023 Manisha 1809007WL019990 Manisha 00089 CBIN0281004 1752 1752 Processed 26/07/2023 3811395406 Manisha ()
SubTotal 1752 1752
4 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24250720230126287 25/07/2023 ONKAR 1809007WL019920 ONKAR 00691 IPOS0000001 1038 1038 Processed 26/07/2023 3811395403 ONKAR ()
SubTotal 1038 1038
Total 5580 5580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_250723FTO_130747 Bank of Maharastra MAHB0001865 JAMKHED 2790
2 JAMKHED MH1809007999_250723FTO_130747 Central Bank Of India CBIN0281004 Jamkhed 1752
3 JAMKHED MH1809007999_250723FTO_130747 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1038

Download In Excel