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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:20:57 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_140823FTO_160170

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

KARJAT

MH-09-008-003-001/443 (Ambijalgaon)

1809008000NRG24140820230153002

14/08/2023

Laxman Kashinath Anarase

1809008WL024104

Laxman Kashinath Anarase

00045

BARB0AMBIJA

1092

1092

Processed

13/09/2023

N082301005A6C

Laxman Kashinath Anarase

()

SubTotal

1092

1092

2

KARJAT

MH-09-008-014-001/15 (Kokangaon)

1809008000NRG24140820230152997

14/08/2023

Vimal Dattatray Suryavanshi

1809008WL024102

Vimal Dattatray Suryavanshi

00051

MAHB0000581

1638

1638

Processed

13/09/2023

N082301005A6B

Vimal Dattatray Suryavanshi

()

SubTotal

1638

1638

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008_140823FTO_160170	Bank of Baroda	BARB0AMBIJA	AMBIJALGAON, MAHARASHTRA	1092
2	KARJAT	MH1809008_140823FTO_160170	Bank of Maharastra	MAHB0000581	MIRAJGAON	1638

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