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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:47:58 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_151223APB_FTO_321015

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

RAHURI

MH-09-002-012-002/1372 (KANGAR BK.)

1809002000NRG24151220230290066

15/12/2023

SACHIN PRAVIN JADHAV

1809002WL046128

SACHIN PRAVIN JADHAV

00415

SBIN0011131

1092

1092

Processed

16/12/2023

8702239557

MR SACHIN PRAVIN JADHAV

STATE BANK OF INDIA(508548)

2

RAHURI

MH-09-002-012-002/938 (KANGAR BK.)

1809002000NRG24151220230290062

15/12/2023

SHARAD ANNA KHATEKAR

1809002WL046127

SHARAD ANNA KHATEKAR

00415

SBIN0011131

1365

1365

Processed

16/12/2023

8702239556

MR SHARAD ANNA KHATEKAR

STATE BANK OF INDIA(508548)

SubTotal

2457

2457

Total

2457

2457

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHURI	MH1809002999_151223APB_FTO_321015	State Bank of India	SBIN0011131	DEOLALI PRAVARA	2457

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