Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_221223APB_FTO_333296
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 AKOLA MH-09-011-064-001/97
(SANGAVI)
1809011000NRG24221220230302996 22/12/2023 NAMDEO MARUTI IRNAK 1809011WL047888 NAMDEO MARUTI IRNAK 00089 CBIN0282008 1911 1911 Processed 24/12/2023 8850844641 Mr. NAMDEV MARUTI EARNAK CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_221223APB_FTO_333296 Central Bank Of India CBIN0282008 SAMSHERPUR 1911

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