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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:55:06 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004_270423FTO_19150

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

NEVASA

MH-09-004-010-001/904 (Bhanashiware)

1809004000NRG24270420230014079

27/04/2023

Shashikant Kacharu Behele

1809004WL002669

Shashikant Kacharu Behele

00045

BARB0BHENDE

1638

1638

Processed

11/05/2023

N042302002D84

Shashikant Kacharu Behele

()

SubTotal

1638

1638

2

NEVASA

MH-09-004-010-001/1181 (Bhanashiware)

1809004000NRG24270420230014095

27/04/2023

SUBHASH GANGADHAR BHANGE

1809004WL002671

SUBHASH GANGADHAR BHANGE

00415

SBIN0015463

1638

1638

Processed

11/05/2023

N042302002D85

MR SUBHASH GANGADHAR BHANGE

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEVASA	MH1809004_270423FTO_19150	Bank of Baroda	BARB0BHENDE	BHENDE BUDRU, DIST AHMEDNAGAR	1638
2	NEVASA	MH1809004_270423FTO_19150	State Bank of India	SBIN0015463	HANDI NIMGAON	1638

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