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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:07:05 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_100623APB_FTO_62736

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

NAGAR

MH-09-001-014-001/55 (Bhorwadi)

1809001000NRG24100620230053328

10/06/2023

NITA

1809001WL009654

NITA

00051

MAHB0000358

1638

1638

Processed

14/06/2023

A165230118715

MRS NITA SANTOSH TANGAL

STATE BANK OF INDIA(508548)

2

NAGAR

MH-09-001-014-001/55 (Bhorwadi)

1809001000NRG24100620230053327

10/06/2023

Sindhu

1809001WL009654

Sindhu

00051

MAHB0000358

1638

1638

Processed

14/06/2023

A165230118712

Mrs. SINDHU SAKHARAM TANGAL

BANK OF MAHARASHTRA(607387)

3

NAGAR

MH-09-001-014-001/58 (Bhorwadi)

1809001000NRG24100620230053329

10/06/2023

BAPURAO SABU CHTTAR

1809001WL009654

BAPURAO SABU CHTTAR

00051

MAHB0000358

1638

1638

Processed

14/06/2023

A165230118713

Mr. Bapu Sabu Chattar

BANK OF MAHARASHTRA(607387)

4

NAGAR

MH-09-001-014-001/58 (Bhorwadi)

1809001000NRG24100620230053330

10/06/2023

KAMAL BAPURAO CHTTAR

1809001WL009654

KAMAL BAPURAO CHTTAR

00051

MAHB0000358

1638

1638

Processed

14/06/2023

A165230118714

MRS KAMAL BAPU CHATTAR

STATE BANK OF INDIA(508548)

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAR	MH1809001999_100623APB_FTO_62736	Bank of Maharastra	MAHB0000358	AKOLNER	6552

Download In Excel