Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_230823APB_FTO_172078
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 SHRIRAMPUR MH-09-003-008-001/522
(Malewadi) 		1809003000NRG24220820230162863 23/08/2023 GORAKH EKNATH AUTADE 1809003WL026048 GORAKH EKNATH AUTADE 00165 IBKL0000523 1638 1638 Processed 28/08/2023 4922746160 GORAKH EKNATH AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SHRIRAMPUR MH-09-003-008-001/522
(Malewadi) 		1809003000NRG24220820230162865 23/08/2023 Kiran Gorakh Autade 1809003WL026048 Kiran Gorakh Autade 00691 IPOS0000001 1638 1638 Processed 28/08/2023 4922746158 KIRAN GORAKSHA AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHRIRAMPUR MH-09-003-008-001/522
(Malewadi) 		1809003000NRG24220820230162864 23/08/2023 Shobha Gorakh Autade 1809003WL026048 Shobha Gorakh Autade 00691 IPOS0000001 1638 1638 Processed 28/08/2023 4922746159 SHOBHA GORAKSHANATH AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_230823APB_FTO_172078 IDBI BANK IBKL0000523 SHRIRAMPUR 1638
2 SHRIRAMPUR MH1809003999_230823APB_FTO_172078 India Post Payments Bank IPOS0000001 SHRIRAMPUR 3276

Download In Excel