Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:12 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_260224APB_FTO_402922
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-09-010-045-001/239
(PUNEWADI) 		1809010000NRG24260220240394123 26/02/2024 Bhau Yashvant Chede 1809010WL060104 Bhau Yashvant Chede 00165 IBKL0001413 1911 1911 Processed 25/04/2024 A115240712492 BHAU YASHWANT CHEDE IDBI BANK(607095)
2 PARNER MH-09-010-045-001/239
(PUNEWADI) 		1809010000NRG24260220240394124 26/02/2024 Manjulabai Bhau Chede 1809010WL060104 Manjulabai Bhau Chede 00165 IBKL0001413 1911 1911 Processed 25/04/2024 A115240712493 MANJULABAI BHAU CHEDE IDBI BANK(607095)
3 PARNER MH-09-010-045-001/578
(PUNEWADI) 		1809010000NRG24260220240394125 26/02/2024 Babaji Kondibhau Borude 1809010WL060104 Babaji Kondibhau Borude 00165 IBKL0001413 1911 1911 Processed 25/04/2024 A115240712491 BABAJI KONDIBA BORUDE IDBI BANK(607095)
SubTotal 5733 5733
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_260224APB_FTO_402922 IDBI BANK IBKL0001413 PUNEWADI 5733

Download In Excel