Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_250623APB_FTO_84656
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-09-012-134-001/77
(Kolwade) 		1809012000NRG24250620230076836 25/06/2023 BHAUSAHEB MARUTI BHAWARI 1809012WL013084 BHAUSAHEB MARUTI BHAWARI 00045 BARB0DBABHO 1911 1911 Processed 26/06/2023 2770015048 BHAUSAHEB MARUTI BHAWARI BANK OF BARODA(606985)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-134-001/77
(Kolwade) 		1809012000NRG24250620230076835 25/06/2023 MR BALU MARUTI BHAVARI 1809012WL013084 MR BALU MARUTI BHAVARI 00045 BARB0SANGAM 1911 1911 Processed 26/06/2023 2770015047 BHAVARI BALU MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_250623APB_FTO_84656 Bank of Baroda BARB0DBABHO Ambhore 1911
2 SANGAMNER MH1809012999_250623APB_FTO_84656 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911

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