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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:23:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_161023FTO_240595

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-09-004-020-001/35 (Deosade)

1809004000NRG24101020230216892

16/10/2023

SANJAY BALASAHEB SADEKAR

1809004WL0034854

SANJAY BALASAHEB SADEKAR

00415

SBIN0013535

1656

1656

Processed

10/11/2023

N102301147FC8

MR SANJAY BALASAHEB SADEKAR

()

SubTotal

1656

1656

Total

1656

1656

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEVASA	MH1809004999_161023FTO_240595	State Bank of India	SBIN0013535	KUKANA	1656

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