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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_090823APB_FTO_155044
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 KOPARGAON MH-09-013-073-001/377
() 		1809013000NRG24090820230149793 09/08/2023 Khamkar Devchand Fakkad 1809013WL023576 Khamkar Devchand Fakkad 00078 CNRB0015100 1320 1320 Processed 10/08/2023 4408573642 DEVCHAND FAKKAD KHAMKAR CANARA BANK(508532)
2 KOPARGAON MH-09-013-073-001/377
() 		1809013000NRG24090820230149794 09/08/2023 Khamkar Muktabai Devchand 1809013WL023576 Khamkar Muktabai Devchand 00078 CNRB0015100 1320 1320 Processed 10/08/2023 4408573641 MUKTABAI DEVCHAND KHAMKAR CANARA BANK(508532)
SubTotal 2640 2640
3 KOPARGAON MH-09-013-073-001/14
() 		1809013000NRG24090820230149782 09/08/2023 Sunil ashok Jundhare 1809013WL023576 Sunil ashok Jundhare 00468 UBIN0532291 1560 1560 Processed 10/08/2023 4408573643 SUNIL ASHOK JUNDHARE UNION BANK OF INDIA(508500)
4 KOPARGAON MH-09-013-073-001/36
() 		1809013000NRG24090820230149792 09/08/2023 MANISHA MACHHINDRA BHADANGE 1809013WL023576 MANISHA MACHHINDRA BHADANGE 00468 UBIN0532291 1560 1560 Processed 10/08/2023 4408573644 MANISHA MACHHINDRA BHADANGE HDFC BANK LTD(607152)
SubTotal 3120 3120
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_090823APB_FTO_155044 Canara Bank CNRB0015100 SHIRDI II 2640
2 KOPARGAON MH1809013999_090823APB_FTO_155044 Union Bank of India UBIN0532291 RAHATA 3120

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