Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_040823APB_FTO_147063
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-09-004-012-001/155
(Bhende Bk.) 		1809004000NRG24040820230144643 04/08/2023 SONAJI KACHRU SONAWANE 1809004WL022702 SONAJI KACHRU SONAWANE 00045 BARB0BHENDE 1911 1911 Processed 05/08/2023 4213648464 SHRI SONA KACHARU SONAWANE STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-012-001/553
(Bhende Bk.) 		1809004000NRG24040820230144645 04/08/2023 Adinath 1809004WL022702 Adinath 00045 BARB0BHENDE 1638 1638 Processed 05/08/2023 4213648463 MR ADINATH MARUTI FULARE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
3 NEVASA MH-09-004-012-001/155
(Bhende Bk.) 		1809004000NRG24040820230144644 04/08/2023 SAVITA SONA SONAWANE 1809004WL022702 SAVITA SONA SONAWANE 00415 SBIN0013535 1911 1911 Processed 05/08/2023 4213648465 MS SAVITA SONA SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
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 NEVASA MH1809004999_040823APB_FTO_147063 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 3549
2 NEVASA MH1809004999_040823APB_FTO_147063 State Bank of India SBIN0013535 KUKANA 1911

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