Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIRAMPUR
Fto No. : MH1809003999_210923FTO_209304
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 SHRIRAMPUR MH-09-003-004-001/112
(Naur) 		1809003000NRG24210920230189014 21/09/2023 Shiva Bharat Gahire 1809003WL0030907 Shiva Bharat Gahire 00165 IBKL0000523 819 819 Processed 10/11/2023 N0923013F41A4 Shiva Bharat Gahire ()
SubTotal 819 819
2 SHRIRAMPUR MH-09-003-003-001/307
(Jaffrabad) 		1809003000NRG24200920230188464 21/09/2023 Vitthal Venunath Ahire 1809003WL0030821 Vitthal Venunath Ahire 00415 SBIN0013275 1911 1911 Processed 10/11/2023 N0923013F41A5 MR VITTHAL VENUNATH AHIRE ()
SubTotal 1911 1911
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_210923FTO_209304 IDBI BANK IBKL0000523 SHRIRAMPUR 819
2 SHRIRAMPUR MH1809003999_210923FTO_209304 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1911

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