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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:28:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_010423FTO_568

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

KARJAT

MH-09-008-082-001/224 (Loni Masadpur)

1809008000NRG23010420230298119

01/04/2023

DATTU ANANDRAO FANASE

1809008WL055957

DATTU ANANDRAO FANASE

00045

BARB0KULDHA

1536

1536

Processed

08/04/2023

0653096918

DATTU ANANDRAO FANASE

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008_010423FTO_568	Bank of Baroda	BARB0KULDHA	KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA	1536

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