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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:10:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010_210923FTO_209907

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

PARNER

MH-09-010-013-001/693 (WASUND)

1809010000NRG24200920230187786

21/09/2023

Ajinkya

1809010WL0030719

Ajinkya

00415

SBIN0007160

1911

1911

Processed

25/09/2023

5866151369

MASTER AJINKYA ANKUSH BARVE

()

2

PARNER

MH-09-010-013-001/953 (WASUND)

1809010000NRG24200920230187901

21/09/2023

Sundar Sandip Zaware

1809010WL0030736

Sundar Sandip Zaware

00415

SBIN0007160

1911

1911

Processed

25/09/2023

5866151368

MRS SUNDAR SANDEEP ZAWARE

()

3

PARNER

MH-09-010-013-001/953 (WASUND)

1809010000NRG24200920230187902

21/09/2023

Sundar Sandip Zaware

1809010WL0030736

Sundar Sandip Zaware

00415

SBIN0007160

819

819

Processed

25/09/2023

5866151367

MRS SUNDAR SANDEEP ZAWARE

()

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010_210923FTO_209907	State Bank of India	SBIN0007160	TAKALI DHOKESHWAR	4641

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