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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:48:53 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_030423FTO_2446

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

PARNER

MH-09-010-036-001/12 (SAROLA ADIVAI)

1809010000NRG23030420230299559

03/04/2023

Mangal Pandurang Mahandule

1809010WL056202

Mangal Pandurang Mahandule

00415

SBIN0001129

2044

2044

Processed

04/05/2023

N0423004781BC

MRS MANGAL PANDURANG MAHANDULE

()

2

PARNER

MH-09-010-036-001/35 (SAROLA ADIVAI)

1809010000NRG23030420230299569

03/04/2023

Santosh Keru Pund

1809010WL056202

Santosh Keru Pund

00415

SBIN0001129

1974

1974

Processed

04/05/2023

N0423004781BD

MR SANTOSH KERUBHAU FAND

()

SubTotal

4018

4018

Total

4018

4018

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_030423FTO_2446	State Bank of India	SBIN0001129	PARNER	4018

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