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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:02:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_040923FTO_186594

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

PATHARDI

MH-09-006-016-001/128 (KOPRE)

1809006000NRG24040920230174455

04/09/2023

SHANTABAI SUDHAKAR BORUDE

1809006WL028278

SHANTABAI SUDHAKAR BORUDE

00415

SBIN0008010

1911

1911

Processed

20/09/2023

N0923002849C8

MRS SHANTABAE SUDHAKAR BORUDE

()

2

PATHARDI

MH-09-006-016-001/128 (KOPRE)

1809006000NRG24040920230174454

04/09/2023

SUDHAKAR DADABA BORUDE

1809006WL028278

SUDHAKAR DADABA BORUDE

00415

SBIN0008010

1911

1911

Processed

20/09/2023

N0923002849C7

MR SUDHAKAR DADABA BORUDE

()

3

PATHARDI

MH-09-006-016-001/165 (KOPRE)

1809006000NRG24040920230174456

04/09/2023

RANI SVAMINATH BORUDE

1809006WL028278

RANI SVAMINATH BORUDE

00415

SBIN0008010

1911

1911

Processed

20/09/2023

N0923002849C9

MS RANI SVAMINATH BORUDE

()

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDI	MH1809006999_040923FTO_186594	State Bank of India	SBIN0008010	KASAR PIMPALGAON	5733

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