Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_071123FTO_274286
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 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24071120230259017 07/11/2023 TARABAI RAMRAO CHAVAN 1809006WL040928 TARABAI RAMRAO CHAVAN 00354 PUNB0375800 1883 1883 Processed 08/11/2023 7183586750 TARABAI RAMRAO CHAVAN ()
SubTotal 1883 1883
2 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24071120230259019 07/11/2023 ANJALI VIKAS CHVHAN 1809006WL040928 ANJALI VIKAS CHVHAN 00691 IPOS0000001 1883 1883 Processed 08/11/2023 7183586751 ANJALI VIKAS CHVHAN ()
SubTotal 1883 1883
Total 3766 3766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_071123FTO_274286 Punjab National Bank PUNB0375800 MANIK DHANDI 1883
2 PATHARDI MH1809006999_071123FTO_274286 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1883

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