Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_031123FTO_269014
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-09-006-093-001/26
(SATWAD) 		1809006000NRG24031120230255107 03/11/2023 SACHIN SUDHAKAR SARODE 1809006WL040374 SACHIN SUDHAKAR SARODE 00078 CNRB0015101 1911 1911 Processed 04/11/2023 7006045627 SACHIN SUDHAKAR SARODE ()
2 PATHARDI MH-09-006-093-001/26
(SATWAD) 		1809006000NRG24031120230255106 03/11/2023 SUDHAKAR MADHUKAR SARODE 1809006WL040374 SUDHAKAR MADHUKAR SARODE 00078 CNRB0015101 1911 1911 Processed 04/11/2023 7006045626 SUDHAKAR MADHUKAR SARODE ()
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_031123FTO_269014 Canara Bank CNRB0015101 Karanji 3822

Download In Excel