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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:20:05 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_260723FTO_131129

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

PATHARDI

MH-09-006-060-001/192 (BHOSE)

1809006000NRG23260720230301656

26/07/2023

KANHU NANA SALVE

1809006WL0056811

KANHU NANA SALVE

00078

CNRB0015101

1792

1792

Processed

29/07/2023

N072302DCD167

KANHU NANA SALVE

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDI	MH1809006999_260723FTO_131129	Canara Bank	CNRB0015101	Karanji	1792

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