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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:42:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_020623FTO_51920

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

NAGAR

MH-09-001-090-001/431 (Wadgaon Tandali)

1809001000NRG23300520230301464

02/06/2023

CHANDRAKANT PANDURANG DAREKAR

1809001WL0056734

CHANDRAKANT PANDURANG DAREKAR

00089

CBIN0281855

1536

1536

Processed

08/06/2023

N062300383368

CHANDRAKANT PANDURANG DAREKAR

()

SubTotal

1536

1536

2

NAGAR

MH-09-001-013-001/149 (Bhoyare Kh.)

1809001000NRG23300520230301465

02/06/2023

SUSHILA VISHAL GAIKWAD

1809001WL0056735

SUSHILA VISHAL GAIKWAD

00415

SBIN0007742

1536

1536

Processed

08/06/2023

N062300383369

MRS SUSHMA VISHAL GAIKWAD

()

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAR	MH1809001999_020623FTO_51920	Central Bank Of India	CBIN0281855	WALKI	1536
2	NAGAR	MH1809001999_020623FTO_51920	State Bank of India	SBIN0007742	CHAS	1536

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