Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_131223APB_FTO_317076
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-09-013-071-001/12
(Javalke) 		1809013000NRG24131220230287331 13/12/2023 SARIKA KANIFNATH THORAT 1809013WL045725 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1638 1638 Processed 14/12/2023 8608248905 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
SubTotal 1638 1638
2 KOPARGAON MH-09-013-071-001/94
(Javalke) 		1809013000NRG24131220230287332 13/12/2023 Sunil Kashinath Thorat 1809013WL045725 Sunil Kashinath Thorat 00354 PUNB0997500 1638 1638 Processed 14/12/2023 8608248906 SUNIL KASHINATH THORAT PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
3 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24131220230287344 13/12/2023 MS MANISHA SACHIN BARDE 1809013WL045728 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1638 1638 Processed 14/12/2023 8608248904 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_131223APB_FTO_317076 HDFC Bank HDFC0001782 KOPARGAON 1638
2 KOPARGAON MH1809013999_131223APB_FTO_317076 Punjab National Bank PUNB0997500 Shirdi 1638
3 KOPARGAON MH1809013999_131223APB_FTO_317076 Union Bank of India UBIN0532291 RAHATA 1638

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