Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_281023FTO_260132
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-09-007-036-002/244
(DIGHOL) 		1809007000NRG24281020230246052 28/10/2023 SHARAD BHIMA GITE 1809007WL039037 SHARAD BHIMA GITE 00051 MAHB0000914 1638 1638 Processed 30/10/2023 6835723586 SHARAD BHIMA GITE ()
SubTotal 1638 1638
2 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24281020230246115 28/10/2023 Nana narsu Dhawale 1809007WL039043 Nana narsu Dhawale 00415 SBIN0007739 1752 1752 Processed 30/10/2023 6835723585 MR NANA NARSU DHAWALE ()
SubTotal 1752 1752
3 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24281020230246123 28/10/2023 GITANJALI SHANKAR BHONDAVE 1809007WL039044 GITANJALI SHANKAR BHONDAVE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6835723584 GITANJALI SHANKAR BHONDAVE ()
SubTotal 1638 1638
Total 5028 5028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_281023FTO_260132 Bank of Maharastra MAHB0000914 JATEGAON 1638
2 JAMKHED MH1809007999_281023FTO_260132 State Bank of India SBIN0007739 HALGAON 1752
3 JAMKHED MH1809007999_281023FTO_260132 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

Download In Excel