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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:41:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_261023FTO_256498

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-09-006-053-001/1 (PIMPALGAON)

1809006000NRG23261020230312876

26/10/2023

LIMBAJI KISAN PAKHARE

1809006WL0057405

LIMBAJI KISAN PAKHARE

00415

SBIN0001307

1792

1792

Processed

10/11/2023

N1023019B11FD

SHRI LIMBAJI KISAN PAKHARE

()

2

PATHARDI

MH-09-006-053-001/1 (PIMPALGAON)

1809006000NRG23261020230312880

26/10/2023

Shivaji Limbaji Pakhre

1809006WL0057407

Shivaji Limbaji Pakhre

00415

SBIN0001307

1792

1792

Processed

10/11/2023

N1023019B11FE

MR PAKHARE SHIVAJI LIMBAJI

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDI	MH1809006999_261023FTO_256498	State Bank of India	SBIN0001307	PATHARDI	3584

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