Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_110723FTO_110205
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 RAHATA MH-09-014-027-001/1074
(PUNTAMBA) 		1809014000NRG24110720230102159 11/07/2023 manisha sunil jejurkar 1809014WL0016667 manisha sunil jejurkar 00051 MAHB0000139 273 273 Processed 16/07/2023 N072301390647 manisha sunil jejurkar ()
SubTotal 273 273
2 RAHATA MH-09-014-028-001/1619
(PIMPLAS) 		1809014000NRG24260620230078054 11/07/2023 PUNAM ARUN BARDE 1809014WL0013215 PUNAM ARUN BARDE 00468 UBIN0532291 1911 1911 Processed 16/07/2023 N072301390646 PUNAM ARUN BARDE ()
SubTotal 1911 1911
Total 2184 2184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_110723FTO_110205 Bank of Maharastra MAHB0000139 PUNTAMBA 273
2 RAHATA MH1809014999_110723FTO_110205 Union Bank of India UBIN0532291 RAHATA 1911

Download In Excel