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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:26:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_110423FTO_7555

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

SANGAMNER

MH-09-012-052-001/737 (Jorve)

1809012000NRG24110420230001366

11/04/2023

BARDE SUKHADEO TUKARAM

1809012WL000266

BARDE SUKHADEO TUKARAM

00045

BARB0SANGAM

1911

1911

Processed

11/05/2023

N042300B9477A

BARDE SUKHADEO TUKARAM

()

SubTotal

1911

1911

2

SANGAMNER

MH-09-012-052-001/737 (Jorve)

1809012000NRG24110420230001367

11/04/2023

MINA SUKHADEV BARDE

1809012WL000266

MINA SUKHADEV BARDE

00048

BKID0000665

1911

1911

Processed

11/05/2023

N042300B9477B

MINA SUKHADEV BARDE

()

SubTotal

1911

1911

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMNER	MH1809012999_110423FTO_7555	Bank of Baroda	BARB0SANGAM	SANGAMNER BRANCH	1911
2	SANGAMNER	MH1809012999_110423FTO_7555	Bank of India	BKID0000665	SANGAMNER	1911

Download In Excel