Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012_041023FTO_225357
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-09-012-127-001/586
(Hiwargaon Pawasa) 		1809012000NRG24041020230209854 04/10/2023 HARSH MADHUKAR GADAKH 1809012WL033867 HARSH MADHUKAR GADAKH 00045 BARB0SANGAM 1092 1092 Processed 10/11/2023 N102300261D60 HARSH MADHUKAR GADAKH ()
SubTotal 1092 1092
2 SANGAMNER MH-09-012-127-001/585
(Hiwargaon Pawasa) 		1809012000NRG24041020230209844 04/10/2023 ISHA DINKAR GADAKH 1809012WL033865 ISHA DINKAR GADAKH 00177 IOBA0001970 1092 1092 Processed 11/11/2023 N102300261D61 ISHA DINKAR GADAKH ()
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012_041023FTO_225357 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1092
2 SANGAMNER MH1809012_041023FTO_225357 Indian Overseas Bank IOBA0001970 SANGAMNAR 1092

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