Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_301023FTO_262410
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-09-012-086-001/319
(Nilwande) 		1809012000NRG24271020230244753 30/10/2023 payal sagar ukirde 1809012WL0038808 payal sagar ukirde 00048 BKID0000665 1911 1911 Processed 19/01/2024 N1123000C7D67 payal sagar ukirde ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-035-001/174
(Khali) 		1809012000NRG24231020230237924 30/10/2023 MR. DADA TUKARAM WAGHMARE 1809012WL0037772 MR. DADA TUKARAM WAGHMARE 00177 IOBA0001970 1911 1911 Processed 19/01/2024 N1123000C7D68 MR. DADA TUKARAM WAGHMARE ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-035-001/251
(Khali) 		1809012000NRG24231020230237925 30/10/2023 Mr. RANGANATH VITTHAL KANGANE 1809012WL0037772 Mr. RANGANATH VITTHAL KANGANE 00415 SBIN0014796 1365 1365 Processed 19/01/2024 N1123000C7D69 MR RANGNATH VITTHAL KANGANE ()
SubTotal 1365 1365
4 SANGAMNER MH-09-012-086-001/107
(Nilwande) 		1809012000NRG24271020230244752 30/10/2023 MR MATHURABAI PANDURANG PAWAR 1809012WL0038808 MR MATHURABAI PANDURANG PAWAR 00468 UBIN0532258 1911 1911 Processed 19/01/2024 N1123000C7D6B MR MATHURABAI PANDURANG PAWAR ()
5 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24271020230244754 30/10/2023 balasaheb dada avhad 1809012WL0038808 balasaheb dada avhad 00468 UBIN0532258 1365 1365 Processed 19/01/2024 N1123000C7D6A balasaheb dada avhad ()
SubTotal 3276 3276
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_301023FTO_262410 Bank of India BKID0000665 SANGAMNER 1911
2 SANGAMNER MH1809012999_301023FTO_262410 Indian Overseas Bank IOBA0001970 SANGAMNAR 1911
3 SANGAMNER MH1809012999_301023FTO_262410 State Bank of India SBIN0014796 ASHWI 1365
4 SANGAMNER MH1809012999_301023FTO_262410 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3276

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