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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:49:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_220623FTO_81175

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-09-001-033-001/136 (Imampur)

1809001000NRG24200620230068146

22/06/2023

PATOLE BHAGCHAND DAYANAND

1809001WL0011825

PATOLE BHAGCHAND DAYANAND

00051

MAHB0000360

1638

1638

Processed

27/06/2023

N06230360C617

PATOLE BHAGCHAND DAYANAND

()

SubTotal

1638

1638

2

NAGAR

MH-09-001-058-001/185 (Nimgaon Wagha)

1809001000NRG24200620230068151

22/06/2023

MANDA SANJAY PACHARANE

1809001WL0011827

MANDA SANJAY PACHARANE

00415

SBIN0007742

1638

1638

Processed

27/06/2023

N06230360C618

MR SANJAY SUKHDEV PACHARNE

()

SubTotal

1638

1638

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAR	MH1809001999_220623FTO_81175	Bank of Maharastra	MAHB0000360	JEUR	1638
2	NAGAR	MH1809001999_220623FTO_81175	State Bank of India	SBIN0007742	CHAS	1638

Download In Excel