Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:52 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_260523FTO_41533
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 NEVASA MH-09-004-092-001/188
(Soundala) 		1809004000NRG24260520230029689 26/05/2023 GORE ALKA RAJU 1809004WL005652 GORE ALKA RAJU 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 N05230349B319 GORE ALKA RAJU ()
2 NEVASA MH-09-004-092-001/323
(Soundala) 		1809004000NRG24260520230029684 26/05/2023 JOYTI BABASAHEB BODHAK 1809004WL005651 JOYTI BABASAHEB BODHAK 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 N05230349B318 JOYTI BABASAHEB BODHAK ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_260523FTO_41533 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 3276

Download In Excel