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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:25:24 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_080823FTO_151549

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

KARJAT

MH-09-008-034-001/790 (Takali Khandeshwari)

1809008000NRG24080820230147720

08/08/2023

Vinod Satvajee Pawar

1809008WL023173

Vinod Satvajee Pawar

00051

MAHB0000931

1911

1911

Processed

13/09/2023

N082300B31587

Vinod Satvajee Pawar

()

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	KARJAT	MH1809008999_080823FTO_151549	Bank of Maharastra	MAHB0000931	MAHI JALGAON	1911

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