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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:05:55 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_280623FTO_89780

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

RAHATA

MH-09-014-027-001/2115 (PUNTAMBA)

1809014000NRG24280620230082202

28/06/2023

SUREKHA MAHESH JADHAV

1809014WL013814

SUREKHA MAHESH JADHAV

00051

MAHB0000139

1911

1911

Processed

05/07/2023

N0623044F0477

SUREKHA MAHESH JADHAV

()

2

RAHATA

MH-09-014-027-001/401 (PUNTAMBA)

1809014000NRG24280620230082182

28/06/2023

CHHYA PURUSHOTTAM DHANAVATE

1809014WL013807

CHHYA PURUSHOTTAM DHANAVATE

00051

MAHB0000139

1365

1365

Processed

05/07/2023

N0623044F0476

CHHYA PURUSHOTTAM DHANAVATE

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATA	MH1809014999_280623FTO_89780	Bank of Maharastra	MAHB0000139	PUNTAMBA	3276

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