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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:26:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_181223APB_FTO_324723

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

AKOLA

MH-09-011-114-002/9 (PIMPALGAON KHAND)

1809011000NRG24181220230294473

18/12/2023

SANJAY KRUSHNA MADHE

1809011WL046703

SANJAY KRUSHNA MADHE

00415

SBIN0001166

1911

1911

Processed

19/12/2023

8752188799

MADHE SANJAY KRUSHNA

THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1809011999_181223APB_FTO_324723	State Bank of India	SBIN0001166	AKOLA (AHMEDNAGAR)	1911

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