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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:43:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014_030423FTO_2329

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-09-014-029-001/383 (PIMPRI NIRMAL)

1809014000NRG23030420230299412

03/04/2023

SUNITA DADASAHEB SONULE

1809014WL056179

SUNITA DADASAHEB SONULE

00415

SBIN0018966

1024

1024

Processed

04/05/2023

N042300482552

MISS SAKSHI DADASAHEB SONULE

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATA	MH1809014_030423FTO_2329	State Bank of India	SBIN0018966	PIMPRI NIRMAL	1024

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