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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:34:13 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_101023APB_FTO_232370

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

SHRIGONDA

MH-09-009-085-001/846 (Pedagaon)

1809009000NRG24091020230215919

10/10/2023

Poonam Ravindra Divate

1809009WL034754

Poonam Ravindra Divate

00415

SBIN0016149

1638

1638

Processed

12/10/2023

6410945464

MRS POONAM RAVINDRA DIVTE

STATE BANK OF INDIA(508548)

2

SHRIGONDA

MH-09-009-085-001/846 (Pedagaon)

1809009000NRG24091020230215918

10/10/2023

Ravindra Prkash Divate

1809009WL034754

Ravindra Prkash Divate

00415

SBIN0016149

1638

1638

Processed

12/10/2023

6410945463

MR RAVINDRA PRAKASH DIWATE

STATE BANK OF INDIA(508548)

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	SHRIGONDA	MH1809009999_101023APB_FTO_232370	State Bank of India	SBIN0016149	Pedgaon	3276

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