Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_050822FTO_185342
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 SHEVGAON MH-09-005-030-002/856
(Ghotan) 		1809005000NRG23050820220092711 05/08/2022 Indubai Suresh Khose 1809005WL015369 Indubai Suresh Khose 00078 CNRB0015103 1536 1536 Processed 18/08/2022 4004330514 Indubai Suresh Khose ()
2 SHEVGAON MH-09-005-030-002/856
(Ghotan) 		1809005000NRG23050820220092834 05/08/2022 Indubai Suresh Khose 1809005WL015391 Indubai Suresh Khose 00078 CNRB0015103 1536 1536 Processed 18/08/2022 4004330513 Indubai Suresh Khose ()
3 SHEVGAON MH-09-005-030-002/856
(Ghotan) 		1809005000NRG23050820220092833 05/08/2022 Suresh Keshav Khose 1809005WL015391 Suresh Keshav Khose 00078 CNRB0015103 1536 1536 Processed 18/08/2022 4004330512 Suresh Keshav Khose ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_050822FTO_185342 Canara Bank CNRB0015103 Shevgaon 4608

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