Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:02:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_151223APB_FTO_322106
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-09-012-021-002/437
(Sawarchol) 		1809012000NRG24151220230291493 15/12/2023 RUPALI SARANG KANAWADE 1809012WL046271 RUPALI SARANG KANAWADE 00051 MAHB0001648 1911 1911 Processed 16/12/2023 8702235451 RUPALI ANNASAHEB WALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-042-002/32
(Nimgaon Jali) 		1809012000NRG24151220230292097 15/12/2023 Mrs. SUMAN SURYBHAN VADAK 1809012WL046369 Mrs. SUMAN SURYBHAN VADAK 00089 CBIN0281743 1911 1911 Processed 16/12/2023 8702235452 Mrs. Suman Surybhan Vadak CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-111-001/436
(Pimpalgaon Dhepa) 		1809012000NRG24151220230292348 15/12/2023 Mr. DADABHAU BABAN THORAT 1809012WL046420 Mr. DADABHAU BABAN THORAT 00089 CBIN0281859 1911 1911 Processed 16/12/2023 8702235453 Mr. DADABHAU BABAN THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
4 SANGAMNER MH-09-012-079-001/484
(Paregaon Bk.) 		1809012000NRG24151220230292163 15/12/2023 SOMNATH BALHARI GADAKH 1809012WL046383 SOMNATH BALHARI GADAKH 00152 HDFC0002792 1911 1911 Processed 16/12/2023 8702235450 GADAKH SOMANATH BALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
5 SANGAMNER MH-09-012-079-001/484
(Paregaon Bk.) 		1809012000NRG24151220230292162 15/12/2023 BALHARI S GADAKH 1809012WL046383 BALHARI S GADAKH 00177 IOBA0001131 1911 1911 Processed 16/12/2023 8702235448 GADAKH BALHARI SHIVARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
6 SANGAMNER MH-09-012-042-002/934
(Nimgaon Jali) 		1809012000NRG24151220230292099 15/12/2023 RAVSAHEB KASHINATH TAMBE 1809012WL046369 RAVSAHEB KASHINATH TAMBE 00415 SBIN0014796 1911 1911 Processed 16/12/2023 8702235449 TAMBE RAVSAHEB KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_151223APB_FTO_322106 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
2 SANGAMNER MH1809012999_151223APB_FTO_322106 Central Bank Of India CBIN0281743 ASHWI 1911
3 SANGAMNER MH1809012999_151223APB_FTO_322106 Central Bank Of India CBIN0281859 SAKUR 1911
4 SANGAMNER MH1809012999_151223APB_FTO_322106 HDFC Bank HDFC0002792 SINNAR 1911
5 SANGAMNER MH1809012999_151223APB_FTO_322106 Indian Overseas Bank IOBA0001131 TALEGAON 1911
6 SANGAMNER MH1809012999_151223APB_FTO_322106 State Bank of India SBIN0014796 ASHWI 1911

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