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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:33:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_291123FTO_294131

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-09-002-012-002/1124 (KANGAR BK.)

1809002000NRG24291120230271969

29/11/2023

PRIYANKA RAJENDRA PAVASE

1809002WL043151

PRIYANKA RAJENDRA PAVASE

00415

SBIN0011131

1911

1911

Processed

24/01/2024

N11230192C395

MRS PRIYANKA RAJENDRA PAVASE

()

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	RAHURI	MH1809002999_291123FTO_294131	State Bank of India	SBIN0011131	DEOLALI PRAVARA	1911

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