Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012_050324APB_FTO_413599
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 SANGAMNER MH-09-012-016-001/188
(Jawale Kadleg) 		1809012000NRG24050320240407507 05/03/2024 SHOBHA UTTAM SURVE 1809012WL062036 SHOBHA UTTAM SURVE 00165 IBKL0001233 1365 1365 Rejected 13/03/2024 N032400D564EA DBFL
SubTotal 1365 1365
2 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24050320240407492 05/03/2024 SAHEBRAO NARAYAN ADBHAI 1809012WL062033 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1092 1092 Rejected 13/03/2024 N032400D564EE DBFL
3 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24050320240407493 05/03/2024 SAHEBRAO NARAYAN ADBHAI 1809012WL062033 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1092 1092 Rejected 13/03/2024 N032400D564EF DBFL
4 SANGAMNER MH-09-012-016-001/188
(Jawale Kadleg) 		1809012000NRG24050320240407508 05/03/2024 SAGAR UTTAM SURVE 1809012WL062036 SAGAR UTTAM SURVE 00468 UBIN0548251 1638 1638 Rejected 13/03/2024 N032400D564ED DBFL
5 SANGAMNER MH-09-012-016-001/188
(Jawale Kadleg) 		1809012000NRG24050320240407506 05/03/2024 UTTAM HAUSABAL SURVE 1809012WL062036 UTTAM HAUSABAL SURVE 00468 UBIN0548251 1365 1365 Rejected 13/03/2024 N032400D564EC DBFL
6 SANGAMNER MH-09-012-016-001/322
(Jawale Kadleg) 		1809012000NRG24050320240407509 05/03/2024 POPAT HAUSHABAL SURVE 1809012WL062036 POPAT HAUSHABAL SURVE 00468 UBIN0548251 1638 1638 Rejected 13/03/2024 N032400D564EB DBFL
7 SANGAMNER MH-09-012-016-001/675
(Jawale Kadleg) 		1809012000NRG24050320240407521 05/03/2024 CHHAYA ROHIDAS KADLAG 1809012WL062040 CHHAYA ROHIDAS KADLAG 00468 UBIN0548251 1638 1638 Rejected 13/03/2024 N032400D564F0 DBFL
SubTotal 8463 8463
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012_050324APB_FTO_413599 IDBI BANK IBKL0001233 Rajapur 1365
2 SANGAMNER MH1809012_050324APB_FTO_413599 Union Bank of India UBIN0548251 CHIKHALI 8463

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