Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_120923FTO_198275
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 JAMKHED MH-09-007-030-001/19
(DHONDPARGAON)
1809007000NRG24120920230180883 12/09/2023 kamal arun dhumal 1809007WL029525 kamal arun dhumal 41320501 SBIN0000DOP 1911 1911 Processed 10/11/2023 N092300F1BBEC kamal arun dhumal ()
2 JAMKHED MH-09-007-030-001/256
(DHONDPARGAON)
1809007000NRG24120920230180888 12/09/2023 Archana Ganesh Salve 1809007WL029527 Archana Ganesh Salve 41320501 SBIN0000DOP 1365 1365 Processed 10/11/2023 N092300F1BBED Archana Ganesh Salve ()
3 JAMKHED MH-09-007-030-001/256
(DHONDPARGAON)
1809007000NRG24120920230180887 12/09/2023 Ganesh Gorakh Salve 1809007WL029527 Ganesh Gorakh Salve 41320501 SBIN0000DOP 1365 1365 Processed 10/11/2023 N092300F1BBEE Ganesh Gorakh Salve ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_120923FTO_198275 41320501 Nanaj (AHMED NAGAR) 4641

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