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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:47:07 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_190623FTO_75166

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-09-006-093-001/23 (SATWAD)

1809006000NRG24190620230067121

19/06/2023

Sunda subhash sarode

1809006WL011661

Sunda subhash sarode

00078

CNRB0015101

1911

1911

Processed

23/06/2023

N062302B56B34

Sunda subhash sarode

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDI	MH1809006999_190623FTO_75166	Canara Bank	CNRB0015101	Karanji	1911

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