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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:38:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_080823FTO_151450

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-09-004-064-001/926 (Malichinchora)

1809004000NRG24080820230147669

08/08/2023

HIRABAI ASHOK PUND

1809004WL023164

HIRABAI ASHOK PUND

00045

BARB0VADAHM

1638

1638

Processed

13/09/2023

N08230092FC2D

HIRABAI ASHOK PUND

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEVASA	MH1809004_080823FTO_151450	Bank of Baroda	BARB0VADAHM	VADALABAHIRO, DIST. AHMEDNAGAR	1638

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