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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:24:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_220923FTO_211813

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

AKOLA

MH-09-011-119-003/417 (LAVHALI OTUR)

1809011000NRG24220920230192481

22/09/2023

BHAGVANTA GANGARAM NADEKAR

1809011WL0031375

BHAGVANTA GANGARAM NADEKAR

00048

BKID0001321

1911

1911

Processed

10/11/2023

N092301653C1C

BHAGVANTA GANGARAM NADEKAR

()

2

AKOLA

MH-09-011-119-003/417 (LAVHALI OTUR)

1809011000NRG24220920230192482

22/09/2023

BHAGVANTA GANGARAM NADEKAR

1809011WL0031375

BHAGVANTA GANGARAM NADEKAR

00048

BKID0001321

1911

1911

Processed

10/11/2023

N092301653C1D

BHAGVANTA GANGARAM NADEKAR

()

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1809011999_220923FTO_211813	Bank of India	BKID0001321	DAHIWADI	3822

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