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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:21:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_031022FTO_263087

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

KOPARGAON

MH-09-013-036-001/675 (Samvatsar)

1809013000NRG23031020220137747

03/10/2022

Sharad Sukdev Gaikwad

1809013WL024427

Sharad Sukdev Gaikwad

00048

BKID0000662

1792

1792

Processed

10/10/2022

496202892

SharadSukdevGaikwad

(000000)

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPARGAON	MH1809013999_031022FTO_263087	Bank of India	BKID0000662	KOPERGAON	1792

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