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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:16:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_080623APB_FTO_59100

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-09-013-053-001/1232 (Wari (N.V.))

1809013000NRG24080620230050514

08/06/2023

Asarabai Janardhan Satdive

1809013WL009116

Asarabai Janardhan Satdive

00045

BARB0WARIXX

1638

1638

Processed

13/06/2023

A164230057266

ASARABAI JANARDAN SATDIVE

BANK OF BARODA(606985)

2

KOPARGAON

MH-09-013-053-001/1232 (Wari (N.V.))

1809013000NRG24080620230050515

08/06/2023

Asarabai Janardhan Satdive

1809013WL009116

Asarabai Janardhan Satdive

00045

BARB0WARIXX

1638

1638

Processed

13/06/2023

A164230057267

ASARABAI JANARDAN SATDIVE

BANK OF BARODA(606985)

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPARGAON	MH1809013999_080623APB_FTO_59100	Bank of Baroda	BARB0WARIXX	WARI, DIST. AHMADNAGAR, MAHARASHTRA	3276

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