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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:20:57 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_070723APB_FTO_105965

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-09-012-081-001/347 (Chincoli Gurav)

1809012000NRG24070720230098939

07/07/2023

MR FIROJ NAJIR SHAIK

1809012WL016172

MR FIROJ NAJIR SHAIK

00468

UBIN0547875

1866

1866

Processed

09/07/2023

3227902505

FIROJ NAJIR SHAIK

UNION BANK OF INDIA(508500)

SubTotal

1866

1866

Total

1866

1866

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMNER	MH1809012999_070723APB_FTO_105965	Union Bank of India	UBIN0547875	KUNDEWADI(SINNAR)	1866

Download In Excel