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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:36:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_310823APB_FTO_183508

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

KARJAT

MH-09-008-030-001/135 (Chincholi Kaldan)

1809008000NRG24310820230172403

31/08/2023

Ashwaini sanjay vharkate

1809008WL027936

Ashwaini sanjay vharkate

00051

MAHB0000931

1638

1638

Processed

01/09/2023

5044268769

Mrs. ASHWINI SANJAY VARKATE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

KARJAT

MH-09-008-030-001/135 (Chincholi Kaldan)

1809008000NRG24310820230172402

31/08/2023

sanjay bhanudas vharkate

1809008WL027936

sanjay bhanudas vharkate

00051

MAHB0001571

1638

1638

Processed

01/09/2023

5044268768

Mr. SANJAY BHANUDAS VHARKATE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

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	KARJAT	MH1809008999_310823APB_FTO_183508	Bank of Maharastra	MAHB0000931	MAHI JALGAON	1638
2	KARJAT	MH1809008999_310823APB_FTO_183508	Bank of Maharastra	MAHB0001571	KARJAT	1638

Download In Excel