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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:09:46 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010_121023FTO_235604

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

PARNER

MH-09-010-012-002/1199 (WADGAON SAUTAL)

1809010000NRG24121020230219616

12/10/2023

Kiran

1809010WL035286

Kiran

00415

SBIN0007160

1638

1638

Processed

11/11/2023

N102300A8A74B

MR KIRAN BHAUSAHEB PAWAR

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010_121023FTO_235604	State Bank of India	SBIN0007160	TAKALI DHOKESHWAR	1638

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