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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:46:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_211223FTO_330325

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

RAHURI

MH-09-002-025-001/112 (WAWARATH)

1809002000NRG24201220230298097

21/12/2023

NAVNATH BHAGAVAT PAWAR

1809002WL047195

NAVNATH BHAGAVAT PAWAR

00089

CBIN0281253

1911

1911

Processed

21/12/2023

8808154804

NAVNATH BHAGAVAT PAWAR

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHURI	MH1809002999_211223FTO_330325	Central Bank Of India	CBIN0281253	BARAGAON NANDUR	1911

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