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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:53:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_030823FTO_144154

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

NAGAR

MH-09-001-049-001/723 (Mehekari)

1809001000NRG23030820230311754

03/08/2023

SOMANATH BANDU PANDIT

1809001WL0057252

SOMANATH BANDU PANDIT

00468

UBIN0807176

1536

1536

Processed

13/09/2023

N0823002EAEDB

SOMANATH BANDU PANDIT

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAR	MH1809001999_030823FTO_144154	Union Bank of India	UBIN0807176	AHMEDNAGAR	1536

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