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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:58:51 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_131023FTO_238663

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

KOPARGAON

MH-09-013-012-001/348 (Velapur)

1809013000NRG23131020230312825

13/10/2023

SACHIN BABURAV MARAKAD

1809013WL0057380

SACHIN BABURAV MARAKAD

00468

UBIN0546437

1792

1792

Processed

10/11/2023

N102300CD0C59

SACHIN BABURAV MARAKAD

()

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	KOPARGAON	MH1809013999_131023FTO_238663	Union Bank of India	UBIN0546437	KOLPEWADI	1792

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