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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:56:30 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_260923FTO_215435

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-09-010-009-002/1401 (DHVALPURI)

1809010000NRG24260920230197811

26/09/2023

ANITA SANJAY GAWADE

1809010WL032150

ANITA SANJAY GAWADE

00415

SBIN0008012

1638

1638

Processed

27/09/2023

5891380656

MRS ANITA SANJAY GAWADE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_260923FTO_215435	State Bank of India	SBIN0008012	BHALAWANI	1638

Download In Excel