Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013_041023FTO_225433
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-09-013-022-001/1166
(Bramhangaon) 		1809013000NRG24280920230203548 04/10/2023 Kavita Ganesh Dole 1809013WL033021 Kavita Ganesh Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N1023003943CC Kavita Ganesh Dole ()
2 KOPARGAON MH-09-013-022-001/192
(Bramhangaon) 		1809013000NRG24280920230203551 04/10/2023 Bala Namdev Tanpure 1809013WL033021 Bala Namdev Tanpure 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N1023003943CB Bala Namdev Tanpure ()
3 KOPARGAON MH-09-013-022-001/213
(Bramhangaon) 		1809013000NRG24280920230203553 04/10/2023 Taibai Shankar Dole 1809013WL033021 Taibai Shankar Dole 00045 BARB0DBNIMG 1638 1638 Rejected 09/11/2023 N1023003943CA A/c Blocked or Frozen
SubTotal 4914 4914
4 KOPARGAON MH-09-013-022-001/1167
(Bramhangaon) 		1809013000NRG24280920230203549 04/10/2023 Madhav Balasaheb Gaikwad 1809013WL033021 Madhav Balasaheb Gaikwad 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 N1023003943CD Madhav Balasaheb Gaikwad ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_041023FTO_225433 Bank of Baroda BARB0DBNIMG NIMGAON MADH 4914
2 KOPARGAON MH1809013_041023FTO_225433 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1638

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