Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013_081123APB_FTO_275909
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-09-013-022-001/768
(Bramhangaon) 		1809013000NRG24081120230261186 08/11/2023 Indubai Ramdas Sonwane 1809013WL041208 Indubai Ramdas Sonwane 00045 BARB0KOPERG 1092 1092 Processed 24/01/2024 A024240206926 SONWANE INDUBAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KOPARGAON MH-09-013-022-001/768
(Bramhangaon) 		1809013000NRG24081120230261187 08/11/2023 Kalyani Vijay Sonawane 1809013WL041208 Kalyani Vijay Sonawane 00045 BARB0KOPERG 1092 1092 Processed 24/01/2024 A024240206925 KALYANI VIJAY SONAWA BANK OF BARODA(606985)
SubTotal 2184 2184
3 KOPARGAON MH-09-013-022-001/1126
(Bramhangaon) 		1809013000NRG24081120230261182 08/11/2023 Kiran Shitaram Sonwane 1809013WL041208 Kiran Shitaram Sonwane 00415 SBIN0000414 1092 1092 Processed 24/01/2024 A024240206929 KIRAN SITARAM SONAWA BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-022-001/740
(Bramhangaon) 		1809013000NRG24081120230261183 08/11/2023 Anand Aravind Deshmukh 1809013WL041208 Anand Aravind Deshmukh 00415 SBIN0000414 1092 1092 Processed 24/01/2024 A024240206927 MR ANAND ARAVIND DESHMUKH STATE BANK OF INDIA(508548)
5 KOPARGAON MH-09-013-022-001/768
(Bramhangaon) 		1809013000NRG24081120230261184 08/11/2023 Vijay Ramdas Sonawane 1809013WL041208 Vijay Ramdas Sonawane 00415 SBIN0000414 1092 1092 Processed 24/01/2024 A024240206928 VIJAY RAMDAS SONAWAN BANK OF BARODA(606985)
SubTotal 3276 3276
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_081123APB_FTO_275909 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 2184
2 KOPARGAON MH1809013_081123APB_FTO_275909 State Bank of India SBIN0000414 KOPARGAON 3276

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