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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:55:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_010623FTO_50562

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-09-007-014-004/65 (PATODA)

1809007000NRG24010620230040843

01/06/2023

Pushpa Bhausaheb Shikare

1809007WL007521

Pushpa Bhausaheb Shikare

00089

CBIN0282292

1650

1650

Processed

07/06/2023

N06230014AD8D

Pushpa Bhausaheb Shikare

()

2

JAMKHED

MH-09-007-014-004/65 (PATODA)

1809007000NRG24010620230040842

01/06/2023

Shikare Bhausaheb Gundiba

1809007WL007521

Shikare Bhausaheb Gundiba

00089

CBIN0282292

1650

1650

Processed

07/06/2023

N06230014AD8C

Shikare Bhausaheb Gundiba

()

SubTotal

3300

3300

Total

3300

3300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKHED	MH1809007999_010623FTO_50562	Central Bank Of India	CBIN0282292	PATODA	3300

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