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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:54:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_310823FTO_182933

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-09-014-027-001/1607 (PUNTAMBA)

1809014000NRG24310820230171649

31/08/2023

Leelabai

1809014WL027800

Leelabai

00051

MAHB0000139

1365

1365

Processed

10/11/2023

N092300317E9D

Leelabai

()

2

RAHATA

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

1809014000NRG24310820230171608

31/08/2023

SUREKHA MAHESH JADHAV

1809014WL027788

SUREKHA MAHESH JADHAV

00051

MAHB0000139

1911

1911

Processed

10/11/2023

N092300317E9C

SUREKHA MAHESH JADHAV

()

3

RAHATA

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

1809014000NRG24310820230171610

31/08/2023

CHHYA PURUSHOTTAM DHANAVATE

1809014WL027788

CHHYA PURUSHOTTAM DHANAVATE

00051

MAHB0000139

1911

1911

Processed

10/11/2023

N092300317E9B

CHHYA PURUSHOTTAM DHANAVATE

()

SubTotal

5187

5187

Total

5187

5187

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATA	MH1809014999_310823FTO_182933	Bank of Maharastra	MAHB0000139	PUNTAMBA	5187

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