Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_251223FTO_334976
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-09-007-001-001/1373
(NANNAJ) 		1809007000NRG24251220230306671 25/12/2023 Bibhishan Navnath Chavhan 1809007WL048325 Bibhishan Navnath Chavhan 41320501 SBIN0000DOP 1365 1365 Processed 09/03/2024 N12230183FD30 Bibhishan Navnath Chavhan ()
2 JAMKHED MH-09-007-001-001/141
(NANNAJ) 		1809007000NRG24251220230306687 25/12/2023 Manda Datta Chawan 1809007WL048328 Manda Datta Chawan 41320501 SBIN0000DOP 1911 1911 Rejected 09/03/2024 N12230183FCB7 Account closed
3 JAMKHED MH-09-007-001-001/894
(NANNAJ) 		1809007000NRG24251220230306718 25/12/2023 Shantabai Dattu Pawar 1809007WL048336 Shantabai Dattu Pawar 41320501 SBIN0000DOP 1638 1638 Processed 09/03/2024 N12230183FCB6 Shantabai Dattu Pawar ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_251223FTO_334976 41320501 Nanaj 1911
2 JAMKHED MH1809007999_251223FTO_334976 41320501 Nanaj (AHMED NAGAR) 3003

Download In Excel