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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:05:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_130423APB_FTO_9313

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

PARNER

MH-09-010-102-001/121 (KADUS)

1809010000NRG24130420230003242

13/04/2023

uddhav Shankar Shinde

1809010WL000671

uddhav Shankar Shinde

00415

SBIN0013666

1365

1365

Processed

10/05/2023

A130230003874

MR UDDHAV SHANKAR SHINDE

STATE BANK OF INDIA(508548)

2

PARNER

MH-09-010-102-001/294 (KADUS)

1809010000NRG24130420230003243

13/04/2023

dattatray balasaheb ghodke

1809010WL000671

dattatray balasaheb ghodke

00415

SBIN0013666

1365

1365

Processed

11/05/2023

A130230003876

DATTATRAY BALASAHEB GHODKE

INDIA POST PAYMENTS BANK LIMITED(508528)

3

PARNER

MH-09-010-102-001/294 (KADUS)

1809010000NRG24130420230003244

13/04/2023

VANDANA DATTATRAY GHODAKE

1809010WL000671

VANDANA DATTATRAY GHODAKE

00415

SBIN0013666

1365

1365

Processed

11/05/2023

A130230003875

VANDANA DATTATRAY GHODKE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_130423APB_FTO_9313	State Bank of India	SBIN0013666	SUPA	4095

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