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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:03:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012_190423FTO_12139

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

SANGAMNER

MH-09-012-010-001/517 (Pimgiri)

1809012000NRG24180420230005778

19/04/2023

SAVITA ARJUN KHARPAS

1809012WL001154

SAVITA ARJUN KHARPAS

00089

CBIN0282942

1638

1638

Processed

11/05/2023

N04230179962B

SAVITA ARJUN KHARPAS

()

2

SANGAMNER

MH-09-012-010-001/743 (Pimgiri)

1809012000NRG24180420230005779

19/04/2023

MANOHAR RAMNATH DUBE

1809012WL001154

MANOHAR RAMNATH DUBE

00089

CBIN0282942

1638

1638

Processed

11/05/2023

N042301799628

MANOHAR RAMNATH DUBE

()

3

SANGAMNER

MH-09-012-010-001/743 (Pimgiri)

1809012000NRG24180420230005781

19/04/2023

VIKRAM MANOHAR DUBE

1809012WL001154

VIKRAM MANOHAR DUBE

00089

CBIN0282942

1638

1638

Processed

11/05/2023

N04230179962A

VIKRAM MANOHAR DUBE

()

4

SANGAMNER

MH-09-012-010-001/869 (Pimgiri)

1809012000NRG24180420230005770

19/04/2023

LAKSHMIBAI RAVSAHEB PAVASE

1809012WL001153

LAKSHMIBAI RAVSAHEB PAVASE

00089

CBIN0282942

1638

1638

Processed

11/05/2023

N042301799629

LAKSHMIBAI RAVSAHEB PAVASE

()

SubTotal

6552

6552

Total

6552

6552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMNER	MH1809012_190423FTO_12139	Central Bank Of India	CBIN0282942	PEMGIRI	6552

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