Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_080623FTO_60101
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 NAGAR MH-09-001-037-001/292
(Khare Karjune) 		1809001000NRG24080620230050889 08/06/2023 TULSABAI DEVRAM JADHAV 1809001WL0009184 TULSABAI DEVRAM JADHAV 00051 MAHB0000543 1794 1794 Processed 14/06/2023 N062301445C40 TULSABAI DEVRAM JADHAV ()
SubTotal 1794 1794
2 NAGAR MH-09-001-090-001/156
(Wadgaon Tandali) 		1809001000NRG24080620230050886 08/06/2023 SHIVAJI LAXMAN THOMBARE 1809001WL0009183 SHIVAJI LAXMAN THOMBARE 00089 CBIN0281855 1092 1092 Processed 14/06/2023 N062301445C41 SHIVAJI LAXMAN THOMBARE ()
3 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24080620230050887 08/06/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL0009183 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1092 1092 Processed 14/06/2023 N062301445C3E CHANDRAKANT PANDURANG DAREKAR ()
4 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24080620230050888 08/06/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL0009183 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1794 1794 Processed 14/06/2023 N062301445C3F CHANDRAKANT PANDURANG DAREKAR ()
SubTotal 3978 3978
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_080623FTO_60101 Bank of Maharastra MAHB0000543 NAGAPUR 1794
2 NAGAR MH1809001999_080623FTO_60101 Central Bank Of India CBIN0281855 WALKI 3978

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