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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:06:42 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_271023FTO_259408

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

SHRIGONDA

MH-09-009-099-001/977 (Wangadari)

1809009000NRG24271020230244623

27/10/2023

Mahesh Sunil Pawar

1809009WL038773

Mahesh Sunil Pawar

00468

UBIN0532274

1911

1911

Processed

30/10/2023

6846217811

Mahesh Sunil Pawar

()

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHRIGONDA	MH1809009999_271023FTO_259408	Union Bank of India	UBIN0532274	KASHTI	1911

Download In Excel