Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_210723FTO_125895
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 AKOLA MH-09-011-073-001/2199
(DEOTHAN)
1809011000NRG24210720230120669 21/07/2023 CHIMA WAMAN UGHADE 1809011WL019141 CHIMA WAMAN UGHADE 00089 CBIN0282495 1911 1911 Processed 28/07/2023 N07230263DD37 CHIMA WAMAN UGHADE ()
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_210723FTO_125895 Central Bank Of India CBIN0282495 GANORE 1911

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