Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012_180723FTO_119144
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 SANGAMNER MH-09-012-014-001/69
(Mirzapur) 		1809012000NRG24170720230112821 18/07/2023 SUNANDA DNYANDEO RAKHAMA BHALAKE 1809012WL018141 SUNANDA DNYANDEO RAKHAMA BHALAKE 00089 CBIN0280671 1638 1638 Processed 28/07/2023 N07230220111B SUNANDA DNYANDEO RAKHAMA BHALAKE ()
2 SANGAMNER MH-09-012-014-001/69
(Mirzapur) 		1809012000NRG24170720230112822 18/07/2023 SUNANDA DYANDEO RAKHAMA BHALAKE 1809012WL018141 SUNANDA DYANDEO RAKHAMA BHALAKE 00089 CBIN0280671 1638 1638 Processed 28/07/2023 N07230220111A SUNANDA DYANDEO RAKHAMA BHALAKE ()
SubTotal 3276 3276
3 SANGAMNER MH-09-012-014-001/171
(Mirzapur) 		1809012000NRG24170720230112824 18/07/2023 KACHRU SAKHARAM VALVE 1809012WL018142 KACHRU SAKHARAM VALVE 00152 HDFC0000463 819 819 Processed 28/07/2023 N072302201119 KACHRU SAKHARAM VALVE ()
4 SANGAMNER MH-09-012-014-001/344
(Mirzapur) 		1809012000NRG24170720230112828 18/07/2023 ASHWINI HAUSHIRAM VALVE 1809012WL018142 ASHWINI HAUSHIRAM VALVE 00152 HDFC0000463 819 819 Processed 28/07/2023 N072302201118 ASHWINI HAUSHIRAM VALVE ()
SubTotal 1638 1638
5 SANGAMNER MH-09-012-014-001/1
(Mirzapur) 		1809012000NRG24170720230112830 18/07/2023 DINKAR MURALIDHAR VALVE 1809012WL018143 DINKAR MURALIDHAR VALVE 00165 IBKL0001828 1638 1638 Processed 28/07/2023 N072302201117 DINKAR MURALIDHAR VALVE ()
SubTotal 1638 1638
6 SANGAMNER MH-09-012-014-001/120
(Mirzapur) 		1809012000NRG24170720230112818 18/07/2023 ARUN DNYANDEO BHALKE 1809012WL018141 ARUN DNYANDEO BHALKE 00415 SBIN0000470 1638 1638 Processed 28/07/2023 N072302201116 MR ARUN DNYANDEO BHALKE ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012_180723FTO_119144 Central Bank Of India CBIN0280671 SANGAMNER 3276
2 SANGAMNER MH1809012_180723FTO_119144 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
3 SANGAMNER MH1809012_180723FTO_119144 IDBI BANK IBKL0001828 Dhandarphal Bk 1638
4 SANGAMNER MH1809012_180723FTO_119144 State Bank of India SBIN0000470 SANGAMNER 1638

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