Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_131223FTO_316665
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) 		1809006000NRG24121220230285108 13/12/2023 TARABAI RAMRAO CHAVAN 1809006WL045333 TARABAI RAMRAO CHAVAN 00354 PUNB0375800 2366 2366 Processed 14/12/2023 8610222385 TARABAI RAMRAO CHAVAN ()
SubTotal 2366 2366
2 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24121220230285110 13/12/2023 ANJALI VIKAS CHVHAN 1809006WL045333 ANJALI VIKAS CHVHAN 00691 IPOS0000001 2366 2366 Processed 14/12/2023 8610222384 ANJALI VIKAS CHVHAN ()
SubTotal 2366 2366
Total 4732 4732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_131223FTO_316665 Punjab National Bank PUNB0375800 MANIK DHANDI 2366
2 PATHARDI MH1809006999_131223FTO_316665 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2366

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