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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:40:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_280622FTO_125147

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-09-013-026-001/164 (Karanji Bk.)

1809013000NRG23280620220058556

28/06/2022

SUKDEO GOVINDA PAWAR

1809013WL009075

SUKDEO GOVINDA PAWAR

42360301

SBIN0000DOP

1792

1792

Processed

01/07/2022

596890914

SUKDEOGOVINDAPAWAR

(000000)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPARGAON	MH1809013999_280622FTO_125147		42360301	Shinganapur	1792

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