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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:39:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_250723FTO_129154

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

JAMKHED

MH-09-007-001-001/1149 (NANNAJ)

1809007000NRG24240720230125221

25/07/2023

Mira Shrikant Padre

1809007WL019786

Mira Shrikant Padre

41320501

SBIN0000DOP

1662

1662

Processed

29/07/2023

N072302B3FA94

Mira Shrikant Padre

()

SubTotal

1662

1662

Total

1662

1662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKHED	MH1809007999_250723FTO_129154		41320501	Nanaj	1662

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