Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_210323FTO_485217
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 JAMKHED MH-09-007-034-001/185
(MOHARI) 		1809007000NRG23210320230276982 21/03/2023 Chhabu 1809007WL052289 Chhabu 00051 MAHB0000914 1792 1792 Processed 25/03/2023 N0323020D5790 Chhabu ()
2 JAMKHED MH-09-007-034-001/185
(MOHARI) 		1809007000NRG23210320230276983 21/03/2023 Mangal 1809007WL052289 Mangal 00051 MAHB0000914 1792 1792 Processed 25/03/2023 N0323020D578F Mangal ()
SubTotal 3584 3584
3 JAMKHED MH-09-007-030-001/281
(DHONDPARGAON) 		1809007000NRG23200320230275192 21/03/2023 Shinde Manda Pradeep 1809007WL051934 Shinde Manda Pradeep 00078 CNRB0005760 1792 1792 Processed 25/03/2023 N0323020D5791 Shinde Manda Pradeep ()
SubTotal 1792 1792
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_210323FTO_485217 Bank of Maharastra MAHB0000914 JATEGAON 3584
2 JAMKHED MH1809007999_210323FTO_485217 Canara Bank CNRB0005760 JAMKHED 1792

Download In Excel