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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:45:23 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_040923FTO_187563

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

PARNER

MH-09-010-032-001/234 (BHALAWANI)

1809010000NRG24040920230174974

04/09/2023

Yogita Rohit Palaskar

1809010WL028398

Yogita Rohit Palaskar

00415

SBIN0008012

1911

1911

Processed

06/09/2023

5253796113

MR ROHIT BANSI PALASKAR

()

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_040923FTO_187563	State Bank of India	SBIN0008012	BHALAWANI	1911

Download In Excel