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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:36:32 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_170423FTO_10992

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

SANGAMNER

MH-09-012-055-002/1341 (Talegaon)

1809012000NRG24170420230004888

17/04/2023

MR. ARIF DAGU SHAIKH

1809012WL000977

MR. ARIF DAGU SHAIKH

00177

IOBA0001131

1590

1590

Processed

11/05/2023

N0423017997ED

MR. ARIF DAGU SHAIKH

()

2

SANGAMNER

MH-09-012-055-002/1454 (Talegaon)

1809012000NRG24170420230004892

17/04/2023

MR. LANKA PRADEEP DIGHE

1809012WL000977

MR. LANKA PRADEEP DIGHE

00177

IOBA0001131

1590

1590

Processed

11/05/2023

N0423017997EE

MR. LANKA PRADEEP DIGHE

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMNER	MH1809012999_170423FTO_10992	Indian Overseas Bank	IOBA0001131	TALEGAON	3180

Download In Excel