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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_060323APB_FTO_464939

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

RAHURI

MH-09-002-012-002/1185 (KANGAR BK.)

1809002000NRG23060320230261268

06/03/2023

KALPANA GANESH DIVE

1809002WL049363

KALPANA GANESH DIVE

00415

SBIN0011131

1792

1792

Processed

08/03/2023

9606763761

Miss. KALPANA DHONDIRAM CHHADIDAR

BANK OF MAHARASHTRA(607387)

2

RAHURI

MH-09-002-012-002/948 (KANGAR BK.)

1809002000NRG23060320230261269

06/03/2023

SUVARNA AMOL DIVE

1809002WL049363

SUVARNA AMOL DIVE

00415

SBIN0011131

1792

1792

Processed

08/03/2023

9606763760

MRS SUVARNA AMOL DIVE

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHURI	MH1809002999_060323APB_FTO_464939	State Bank of India	SBIN0011131	DEOLALI PRAVARA	3584

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