Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_280823FTO_178701
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-09-006-094-003/93
(SANGWI BK) 		1809006000NRG24280820230167256 28/08/2023 MINA RAMDAS NAVGIRE 1809006WL026964 MINA RAMDAS NAVGIRE 00051 MAHB0000138 819 819 Processed 14/09/2023 N08230227D7C0 MINA RAMDAS NAVGIRE ()
2 PATHARDI MH-09-006-094-003/93
(SANGWI BK) 		1809006000NRG24280820230167255 28/08/2023 RAMDAS TUKARAM NAVGIRE 1809006WL026964 RAMDAS TUKARAM NAVGIRE 00051 MAHB0000138 1911 1911 Processed 14/09/2023 N08230227D7BF RAMDAS TUKARAM NAVGIRE ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_280823FTO_178701 Bank of Maharastra MAHB0000138 PATHARDI 2730

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