Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_250923FTO_212577
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-09-007-050-001/493
(WAKI) 		1809007000NRG24250920230194764 25/09/2023 swati 1809007WL031676 swati 00051 MAHB0001865 1668 1668 Processed 12/11/2023 N0923019EB003 swati ()
SubTotal 1668 1668
2 JAMKHED MH-09-007-053-001/236
(BALGAVHAN) 		1809007000NRG24250920230194781 25/09/2023 ANNA DADASAHEB DATAL 1809007WL031677 ANNA DADASAHEB DATAL 00078 CNRB0004508 1758 1758 Processed 10/11/2023 N0923019EB002 ANNA DADASAHEB DATAL ()
SubTotal 1758 1758
3 JAMKHED MH-09-007-053-001/236
(BALGAVHAN) 		1809007000NRG24250920230194782 25/09/2023 radhika aanna datal 1809007WL031677 radhika aanna datal 00089 CBIN0282005 1758 1758 Processed 10/11/2023 N0923019EB001 radhika aanna datal ()
SubTotal 1758 1758
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_250923FTO_212577 Bank of Maharastra MAHB0001865 JAMKHED 1668
2 JAMKHED MH1809007999_250923FTO_212577 Canara Bank CNRB0004508 NAIGAON 1758
3 JAMKHED MH1809007999_250923FTO_212577 Central Bank Of India CBIN0282005 KHARDA 1758

Download In Excel