Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_271223APB_FTO_339652
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-09-006-095-001/742
(SUSARE) 		1809006000NRG24261220230308842 27/12/2023 SACHIN VITTHAL KANTHALI 1809006WL048642 SACHIN VITTHAL KANTHALI 00045 BARB0PAGORI 1398 1398 Processed 28/12/2023 8914628848 SACHIN VITTHAL KANTH BANK OF BARODA(606985)
2 PATHARDI MH-09-006-095-001/742
(SUSARE) 		1809006000NRG24261220230308812 27/12/2023 SANTOSH VITTHAL KANTHALI 1809006WL048638 SANTOSH VITTHAL KANTHALI 00045 BARB0PAGORI 1764 1764 Processed 28/12/2023 8914628847 SANTOSH VITTHAL KANT BANK OF BARODA(606985)
SubTotal 3162 3162
Total 3162 3162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_271223APB_FTO_339652 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 3162

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