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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:48:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_300623APB_FTO_95303

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

KOPARGAON

MH-09-013-073-001/395 ()

1809013000NRG24300620230088386

30/06/2023

MARUTI SOPAN PADEKAR

1809013WL014688

MARUTI SOPAN PADEKAR

00354

PUNB0997500

1911

1911

Processed

10/07/2023

A191230133357

MARUTI SOPAN PADEKAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1911

1911

2

KOPARGAON

MH-09-013-073-001/159 ()

1809013000NRG24300620230088385

30/06/2023

Miss. Kavita Somnath Khandizod

1809013WL014688

Miss. Kavita Somnath Khandizod

1143

MAHG0005705

1911

1911

Processed

11/07/2023

A191230133356

Mrs. KAVITA SOMNATH KHANDIZOD

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPARGAON	MH1809013999_300623APB_FTO_95303	Punjab National Bank	PUNB0997500	Shirdi	1911
2	KOPARGAON	MH1809013999_300623APB_FTO_95303	Maharashtra Gramin Bank	MAHG0005705	Yeola	1911

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