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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:13:22 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_250423FTO_16048

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-09-007-007-001/37 (POTEWADI)

1809007000NRG24240420230012489

25/04/2023

Kacharu Devarao Pote

1809007WL002350

Kacharu Devarao Pote

41320501

SBIN0000DOP

1626

1626

Processed

11/05/2023

N042302518C02

Kacharu Devarao Pote

()

SubTotal

1626

1626

Total

1626

1626

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKHED	MH1809007999_250423FTO_16048		41320501	Nanaj (AHMED NAGAR)	1626

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