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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:03:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_260623FTO_86331

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

KOPARGAON

MH-09-013-060-001/444 (Jeur Kumbhari)

1809013000NRG24250620230076536

26/06/2023

ARUN DASHRATH JAGTAP

1809013WL0013052

ARUN DASHRATH JAGTAP

00048

BKID0000662

1911

1911

Processed

01/07/2023

N062303FBD842

ARUN DASHRATH JAGTAP

()

SubTotal

1911

1911

2

KOPARGAON

MH-09-013-054-001/404 (Dhotre)

1809013000NRG24250620230076534

26/06/2023

Mr.ANADA RAMDAS JANRAO

1809013WL0013050

Mr.ANADA RAMDAS JANRAO

00051

MAHB0000923

2072

2072

Processed

01/07/2023

N062303FBD843

Mr.ANADA RAMDAS JANRAO

()

SubTotal

2072

2072

3

KOPARGAON

MH-09-013-010-001/744 (Kolpewadi)

1809013000NRG24250620230076535

26/06/2023

MS VIMAL DNYANESHWAR MAKWANE

1809013WL0013051

MS VIMAL DNYANESHWAR MAKWANE

00468

UBIN0546437

1911

1911

Processed

01/07/2023

N062303FBD844

MS VIMAL DNYANESHWAR MAKWANE

()

SubTotal

1911

1911

Total

5894

5894

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPARGAON	MH1809013999_260623FTO_86331	Bank of India	BKID0000662	KOPERGAON	1911
2	KOPARGAON	MH1809013999_260623FTO_86331	Bank of Maharastra	MAHB0000923	DAHIGAON BOLKA	2072
3	KOPARGAON	MH1809013999_260623FTO_86331	Union Bank of India	UBIN0546437	KOLPEWADI	1911

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