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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:08:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_010623FTO_49798

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-09-013-019-001/349 (Shahjapur)

1809013000NRG24010620230040382

01/06/2023

MR SANTOSH SAKHAHARI KOLPE

1809013WL007441

MR SANTOSH SAKHAHARI KOLPE

00468

UBIN0546437

273

273

Processed

07/06/2023

N062300029B2B

MR SANTOSH SAKHAHARI KOLPE

()

SubTotal

273

273

Total

273

273

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPARGAON	MH1809013999_010623FTO_49798	Union Bank of India	UBIN0546437	KOLPEWADI	273

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