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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:08:54 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_310823FTO_183867

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-09-010-003-001/115 (POKHURI)

1809010000NRG24310820230172891

31/08/2023

BHAU PANDURNAG MADHE

1809010WL028026

BHAU PANDURNAG MADHE

00415

SBIN0007160

1911

1911

Processed

21/09/2023

N082302687956

MR BHAU PANDURANG MADHE

()

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_310823FTO_183867	State Bank of India	SBIN0007160	TAKALI DHOKESHWAR	1911

Download In Excel