Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_091023FTO_231305
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 NAGAR MH-09-001-052-001/255
(Mathpimpari) 		1809001000NRG24091020230215656 09/10/2023 SHAHABAI SAJAY KADAM 1809001WL0034702 SHAHABAI SAJAY KADAM 00089 CBIN0282899 1638 1638 Processed 11/11/2023 N10230093A7FA SHAHABAI SAJAY KADAM ()
SubTotal 1638 1638
2 NAGAR MH-09-001-058-001/185
(Nimgaon Wagha) 		1809001000NRG24091020230215655 09/10/2023 MANDA SANJAY PACHARANE 1809001WL0034701 MANDA SANJAY PACHARANE 00415 SBIN0007742 1638 1638 Processed 11/11/2023 N10230093A7FB MR SANJAY SUKHDEV PACHARNE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_091023FTO_231305 Central Bank Of India CBIN0282899 RUI CHATTISI 1638
2 NAGAR MH1809001999_091023FTO_231305 State Bank of India SBIN0007742 CHAS 1638

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