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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:26:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_311023FTO_262851

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

SHRIGONDA

MH-09-009-044-001/1164 (Mandavgan)

1809009000NRG24271020230245300

31/10/2023

Shila Sanjay Mahandule

1809009WL038911

Shila Sanjay Mahandule

00089

CBIN0282481

1792

1792

Processed

10/11/2023

N102301F36AF9

Shila Sanjay Mahandule

()

2

SHRIGONDA

MH-09-009-044-001/1757 (Mandavgan)

1809009000NRG24271020230245301

31/10/2023

Shashikala Baban Mahandule

1809009WL038911

Shashikala Baban Mahandule

00089

CBIN0282481

1792

1792

Processed

10/11/2023

N102301F36AF8

Shashikala Baban Mahandule

()

3

SHRIGONDA

MH-09-009-044-001/2551 (Mandavgan)

1809009000NRG24271020230245310

31/10/2023

Bhushan Babasaheb Shinde

1809009WL038912

Bhushan Babasaheb Shinde

00089

CBIN0282481

1911

1911

Processed

10/11/2023

N102301F36AFA

Bhushan Babasaheb Shinde

()

4

SHRIGONDA

MH-09-009-044-002/2479 (Mandavgan)

1809009000NRG24271020230245303

31/10/2023

Shital Mangesh Mahandule

1809009WL038911

Shital Mangesh Mahandule

00089

CBIN0282481

1792

1792

Processed

10/11/2023

N102301F36AFB

Shital Mangesh Mahandule

()

SubTotal

7287

7287

Total

7287

7287

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHRIGONDA	MH1809009999_311023FTO_262851	Central Bank Of India	CBIN0282481	MANDAVGAN	7287

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