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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:15:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_060423FTO_4011

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-09-013-063-001/4 (Derde Korhale)

1809013000NRG23060420230300578

06/04/2023

BAPUSAHEB NIVRUTTI DALVI

1809013WL056410

BAPUSAHEB NIVRUTTI DALVI

00048

BKID0000663

270

270

Processed

04/05/2023

N0423007373ED

BAPUSAHEB NIVRUTTI DALVI

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPARGAON	MH1809013999_060423FTO_4011	Bank of India	BKID0000663	CHANDEKASARE	270

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