Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:45 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_130224APB_FTO_388706
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-09-013-026-001/591
(Karanji Bk.) 		1809013000NRG24130220240373821 13/02/2024 VIJAY RAMAN PAWAR 1809013WL057232 VIJAY RAMAN PAWAR 00045 BARB0KOPERG 1911 1911 Processed 24/04/2024 A114240272715 SAVITA VIJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 KOPARGAON MH-09-013-026-001/591
(Karanji Bk.) 		1809013000NRG24130220240373820 13/02/2024 Vijay Raman Pawar 1809013WL057232 Vijay Raman Pawar 1143 MAHG0005403 1911 1911 Processed 24/04/2024 A114240272716 VIJAY RAMAN PAWAR BANK OF BARODA(606985)
SubTotal 1911 1911
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_130224APB_FTO_388706 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1911
2 KOPARGAON MH1809013999_130224APB_FTO_388706 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

Download In Excel