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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:51:30 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_060423FTO_4144

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

KARJAT

MH-09-008-057-002/1599 (Patewadi)

1809008000NRG23060420230300634

06/04/2023

Ashabai Bishan Kharat

1809008WL056414

Ashabai Bishan Kharat

00415

SBIN0005913

1536

1536

Processed

08/04/2023

0653096905

MRS ASHABAI BIBHISHAN KHARAT

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008999_060423FTO_4144	State Bank of India	SBIN0005913	KARJAT	1536

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