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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_150124APB_FTO_358813

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

NAGAR

MH-09-001-056-001/346 (Nandgaon)

1809001000NRG24150120240332267

15/01/2024

JYOTI PRASAD TANPURE

1809001WL052117

JYOTI PRASAD TANPURE

00089

CBIN0280670

2128

2128

Processed

12/03/2024

A071240659729

Mrs. JYOTI PRASAD TANPURE

CENTRAL BANK OF INDIA(607115)

SubTotal

2128

2128

2

NAGAR

MH-09-001-056-001/341 (Nandgaon)

1809001000NRG24150120240332266

15/01/2024

CHANDRAKALA DATTATRAY TANPURE

1809001WL052117

CHANDRAKALA DATTATRAY TANPURE

00089

CBIN0282003

2128

2128

Processed

12/03/2024

A071240659728

Mrs. CHANDRAKALA DATTATRAY TANPURE

CENTRAL BANK OF INDIA(607115)

SubTotal

2128

2128

Total

4256

4256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAR	MH1809001999_150124APB_FTO_358813	Central Bank Of India	CBIN0280670	AHMEDNAGAR	2128
2	NAGAR	MH1809001999_150124APB_FTO_358813	Central Bank Of India	CBIN0282003	DEHARE	2128

Download In Excel