Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:17:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_170723FTO_117110
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 NEVASA MH-09-004-030-001/35
(Gogalgaon) 		1809004000NRG24170720230111208 17/07/2023 PRAKASH VALMIK MATE 1809004WL017931 PRAKASH VALMIK MATE 00045 BARB0SALAHM 1638 1638 Processed 21/07/2023 N072301CDA5F1 PRAKASH VALMIK MATE ()
SubTotal 1638 1638
2 NEVASA MH-09-004-064-001/469
(Malichinchora) 		1809004000NRG24170720230111217 17/07/2023 GANESH RAMBHAU SAPKAL 1809004WL017934 GANESH RAMBHAU SAPKAL 00045 BARB0VADAHM 1092 1092 Processed 21/07/2023 N072301CDA5F0 GANESH RAMBHAU SAPKAL ()
SubTotal 1092 1092
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_170723FTO_117110 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 1638
2 NEVASA MH1809004_170723FTO_117110 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1092

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