Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_140224APB_FTO_390148
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 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24140220240376369 14/02/2024 MATHURA GORAKSHA PACHARANE 1809012WL057558 MATHURA GORAKSHA PACHARANE 00045 BARB0WADGAO 1092 1092 Processed 15/02/2024 0486408718 MATHURA GORAKSH PACHARANE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
2 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG24140220240376190 14/02/2024 Mr. SHIVAJI BABAJI GHULE 1809012WL057534 Mr. SHIVAJI BABAJI GHULE 00089 CBIN0280671 1911 1911 Processed 15/02/2024 0486408716 Mr. SHIVAJI BABAJI GHULE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG24140220240376191 14/02/2024 Mrs. SHITAL SHIVAJI GHULE 1809012WL057534 Mrs. SHITAL SHIVAJI GHULE 00089 CBIN0282287 1911 1911 Processed 15/02/2024 0486408717 Mr. SHITAL SHIVAJI GHULE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
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 SANGAMNER MH1809012999_140224APB_FTO_390148 Bank of Baroda BARB0WADGAO Wadgaon Pan 1092
2 SANGAMNER MH1809012999_140224APB_FTO_390148 Central Bank Of India CBIN0280671 SANGAMNER 1911
3 SANGAMNER MH1809012999_140224APB_FTO_390148 Central Bank Of India CBIN0282287 DOLASANE 1911

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