Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_200923FTO_208038
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-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24200920230188457 20/09/2023 Tarabai Ramrao Chavhan 1809006WL030820 Tarabai Ramrao Chavhan 00354 PUNB0375800 1939 1939 Rejected 09/11/2023 N0923012EA1A8 Account closed
2 PATHARDI MH-09-006-025-001/79
(GHUMATWADI) 		1809006000NRG24200920230188461 20/09/2023 Housabai Uttam Rathod 1809006WL030820 Housabai Uttam Rathod 00354 PUNB0375800 1939 1939 Processed 10/11/2023 N0923012EA1A7 Housabai Uttam Rathod ()
3 PATHARDI MH-09-006-025-001/79
(GHUMATWADI) 		1809006000NRG24200920230188460 20/09/2023 UTTAM PARASRAM RATHOD 1809006WL030820 UTTAM PARASRAM RATHOD 00354 PUNB0375800 1939 1939 Processed 10/11/2023 N0923012EA1A9 UTTAM PARASRAM RATHOD ()
4 PATHARDI MH-09-006-025-001/80
(GHUMATWADI) 		1809006000NRG24200920230188462 20/09/2023 RAVSAHEB PARASRAM RATHOD 1809006WL030820 RAVSAHEB PARASRAM RATHOD 00354 PUNB0375800 1939 1939 Processed 10/11/2023 N0923012EA1A5 RAVSAHEB PARASRAM RATHOD ()
5 PATHARDI MH-09-006-025-001/80
(GHUMATWADI) 		1809006000NRG24200920230188463 20/09/2023 USHA RAVSAHEB RATHOD 1809006WL030820 USHA RAVSAHEB RATHOD 00354 PUNB0375800 1939 1939 Processed 10/11/2023 N0923012EA1A6 USHA RAVSAHEB RATHOD ()
SubTotal 9695 9695
6 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24200920230188459 20/09/2023 ANJALI VIKAS CHVHAN 1809006WL030820 ANJALI VIKAS CHVHAN 00691 IPOS0000001 1939 1939 Processed 10/11/2023 N0923012EA1A4 ANJALI VIKAS CHVHAN ()
SubTotal 1939 1939
Total 11634 11634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_200923FTO_208038 Punjab National Bank PUNB0375800 MANIK DHANDI 9695
2 PATHARDI MH1809006999_200923FTO_208038 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1939

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