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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:45:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_210423APB_FTO_14120

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

PATHARDI

MH-09-006-009-001/297 (KADGAON)

1809006000NRG24200420230009178

21/04/2023

BABASAHEB SHIVDAS SHIDORE

1809006WL001755

BABASAHEB SHIVDAS SHIDORE

00177

IOBA0000695

1638

1638

Processed

11/05/2023

A131230015608

SHOBHA BABASAHEB SHIDORE,BABASAHEB SHIV

INDIAN OVERSEAS BANK(508541)

2

PATHARDI

MH-09-006-009-001/297 (KADGAON)

1809006000NRG24200420230009179

21/04/2023

SHOBHA BABASAHEB SHIDORE

1809006WL001755

SHOBHA BABASAHEB SHIDORE

00177

IOBA0000695

1638

1638

Processed

11/05/2023

A131230015609

SHOBHA BABASAHEB SHIDORE,BABASAHEB SHIV

INDIAN OVERSEAS BANK(508541)

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDI	MH1809006999_210423APB_FTO_14120	Indian Overseas Bank	IOBA0000695	MIRI	3276

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