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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_300623FTO_95301
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 KOPARGAON MH-09-013-073-001/159
()
1809013000NRG24300620230088384 30/06/2023 Somnath Kondiram Khandizod 1809013WL014688 Somnath Kondiram Khandizod 00051 MAHB0000277 1911 1911 Processed 10/07/2023 N062304B25608 Somnath Kondiram Khandizod ()
SubTotal 1911 1911
2 KOPARGAON MH-09-013-073-001/395
()
1809013000NRG24300620230088387 30/06/2023 UJWALA MARUTI PADEKAR 1809013WL014688 UJWALA MARUTI PADEKAR 00354 PUNB0997500 1911 1911 Processed 10/07/2023 N062304B25609 UJWALA MARUTI PADEKAR ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_300623FTO_95301 Bank of Maharastra MAHB0000277 YEOLA 1911
2 KOPARGAON MH1809013999_300623FTO_95301 Punjab National Bank PUNB0997500 Shirdi 1911

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