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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:49:45 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_090523FTO_25822

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-09-012-063-001/891 (Kokangaon)

1809012000NRG23030520230301097

09/05/2023

Mr. BABAN LAHANU GAVALI

1809012WL0056561

Mr. BABAN LAHANU GAVALI

00415

SBIN0000470

1792

1792

Processed

16/05/2023

N052301259D5A

MR BABAN LAHANU GAVALI

()

SubTotal

1792

1792

2

SANGAMNER

MH-09-012-036-001/32 (Pimpriloki Azampur)

1809012000NRG23030520230301082

09/05/2023

Mr. DNYANESHWAR BHIMRAJ KADAM

1809012WL0056557

Mr. DNYANESHWAR BHIMRAJ KADAM

00415

SBIN0014796

1280

1280

Processed

16/05/2023

N052301259D5C

MR DNYANESHWAR BHIMRAJ KADAM

()

SubTotal

1280

1280

3

SANGAMNER

MH-09-012-046-001/344 (Manoli)

1809012000NRG23030520230301083

09/05/2023

MR SATISH BHAGWAT SHINDE

1809012WL0056558

MR SATISH BHAGWAT SHINDE

00468

UBIN0538833

1792

1792

Processed

16/05/2023

N052301259D5B

MR SATISH BHAGWAT SHINDE

()

SubTotal

1792

1792

Total

4864

4864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMNER	MH1809012999_090523FTO_25822	State Bank of India	SBIN0000470	SANGAMNER	1792
2	SANGAMNER	MH1809012999_090523FTO_25822	State Bank of India	SBIN0014796	ASHWI	1280
3	SANGAMNER	MH1809012999_090523FTO_25822	Union Bank of India	UBIN0538833	SANGAMNER	1792

Download In Excel