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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_260623FTO_85638
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 SHRIGONDA MH-09-009-112-001/227
(Anandawadi) 		1809009000NRG24180620230064609 26/06/2023 Sampat 1809009WL0011356 Sampat 00048 BKID0000668 1911 1911 Processed 01/07/2023 N062303F04BA5 Sampat ()
SubTotal 1911 1911
2 SHRIGONDA MH-09-009-044-002/1241
(Mandavgan) 		1809009000NRG24250620230076765 26/06/2023 Balu Tukaram Mahandule 1809009WL0013078 Balu Tukaram Mahandule 00089 CBIN0282481 1890 1890 Processed 01/07/2023 N062303F04BAA Balu Tukaram Mahandule ()
3 SHRIGONDA MH-09-009-044-002/2522
(Mandavgan) 		1809009000NRG24250620230076766 26/06/2023 Poonam Dattatray Mahandule 1809009WL0013078 Poonam Dattatray Mahandule 00089 CBIN0282481 1890 1890 Processed 01/07/2023 N062303F04BA7 Poonam Dattatray Mahandule ()
4 SHRIGONDA MH-09-009-053-002/24
(Khandgaon) 		1809009000NRG24250620230076770 26/06/2023 Lala malhari Pawar 1809009WL0013079 Lala malhari Pawar 00089 CBIN0282481 2100 2100 Processed 01/07/2023 N062303F04BA9 Lala malhari Pawar ()
5 SHRIGONDA MH-09-009-053-002/27
(Khandgaon) 		1809009000NRG24250620230076771 26/06/2023 Gajrabai Kacharu Shelke 1809009WL0013079 Gajrabai Kacharu Shelke 00089 CBIN0282481 2100 2100 Processed 01/07/2023 N062303F04BA8 Gajrabai Kacharu Shelke ()
SubTotal 7980 7980
6 SHRIGONDA MH-09-009-079-001/122
(Adhorewadi) 		1809009000NRG24250620230076764 26/06/2023 Ashok Dnyandev Dhongade 1809009WL0013077 Ashok Dnyandev Dhongade 00415 SBIN0007741 1911 1911 Processed 01/07/2023 N062303F04BA6 MR ASHOK DNYANDEV DHONGADE ()
SubTotal 1911 1911
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_260623FTO_85638 Bank of India BKID0000668 SHRIGONDA 1911
2 SHRIGONDA MH1809009999_260623FTO_85638 Central Bank Of India CBIN0282481 MANDAVGAN 7980
3 SHRIGONDA MH1809009999_260623FTO_85638 State Bank of India SBIN0007741 SHEDGAON 1911

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