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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_291223FTO_343393
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 PATHARDI MH-09-006-025-001/149
(GHUMATWADI) 		1809006000NRG24291220230316210 29/12/2023 JYOTI NITIN RATHOD 1809006WL049435 JYOTI NITIN RATHOD 00354 PUNB0375800 1946 1946 Processed 09/03/2024 N122301D0D854 JYOTI NITIN RATHOD ()
2 PATHARDI MH-09-006-025-001/21
(GHUMATWADI) 		1809006000NRG24291220230316213 29/12/2023 AVIRAJ RAMESH CHAVAN 1809006WL049435 AVIRAJ RAMESH CHAVAN 00354 PUNB0375800 1932 1932 Processed 09/03/2024 N122301D0D852 AVIRAJ RAMESH CHAVAN ()
3 PATHARDI MH-09-006-025-001/54
(GHUMATWADI) 		1809006000NRG24291220230316218 29/12/2023 Raju Sundar Chavhan 1809006WL049435 Raju Sundar Chavhan 00354 PUNB0375800 1932 1932 Processed 09/03/2024 N122301D0D853 Raju Sundar Chavhan ()
SubTotal 5810 5810
4 PATHARDI MH-09-006-025-001/149
(GHUMATWADI) 		1809006000NRG24291220230316209 29/12/2023 NITIN MACHHINDRA RATHOD 1809006WL049435 NITIN MACHHINDRA RATHOD 00691 IPOS0000001 1946 1946 Processed 09/03/2024 N122301D0D851 NITIN MACHHINDRA RATHOD ()
SubTotal 1946 1946
Total 7756 7756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_291223FTO_343393 Punjab National Bank PUNB0375800 MANIK DHANDI 5810
2 PATHARDI MH1809006999_291223FTO_343393 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1946

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