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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:38:55 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_200623FTO_77166

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

NEVASA

MH-09-004-010-001/1144 (Bhanashiware)

1809004000NRG24200620230069007

20/06/2023

ANIL SATISH GUJAR

1809004WL0011973

ANIL SATISH GUJAR

00691

IPOS0000001

1911

1911

Processed

24/06/2023

N062303032102

ANIL SATISH GUJAR

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEVASA	MH1809004999_200623FTO_77166	India Post Payments Bank	IPOS0000001	AHMEDNAGAR	1911

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