Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_120723FTO_111146
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-09-012-111-001/436
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104029 12/07/2023 BABAN LAXMAN THORAT 1809012WL016957 BABAN LAXMAN THORAT 00078 CNRB0003231 1911 1911 Processed 19/07/2023 N07230152E82F BABAN LAXMAN THORAT ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-111-001/1031
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104031 12/07/2023 GHANE VIJAY LAHANU 1809012WL016958 GHANE VIJAY LAHANU 00089 CBIN0282287 1092 1092 Processed 19/07/2023 N07230152E831 GHANE VIJAY LAHANU ()
3 SANGAMNER MH-09-012-111-001/458
(Pimpalgaon Dhepa) 		1809012000NRG24120720230104022 12/07/2023 Mrs. PARIGA SHIVAJI DAREKAR 1809012WL016956 Mrs. PARIGA SHIVAJI DAREKAR 00089 CBIN0282287 1638 1638 Processed 19/07/2023 N07230152E830 Mrs. PARIGA SHIVAJI DAREKAR ()
SubTotal 2730 2730
4 SANGAMNER MH-09-012-078-002/12
(Nanaj Dumala) 		1809012000NRG24120720230103643 12/07/2023 KAVITA SACHIN MALI 1809012WL016892 KAVITA SACHIN MALI 00177 IOBA0001131 1911 1911 Processed 19/07/2023 N07230152E82D KAVITA SACHIN MALI ()
SubTotal 1911 1911
5 SANGAMNER MH-09-012-078-001/782
(Nanaj Dumala) 		1809012000NRG24120720230103641 12/07/2023 HIRABAI DIGAMBAR MALI 1809012WL016892 HIRABAI DIGAMBAR MALI 00468 UBIN0532258 1911 1911 Processed 19/07/2023 N07230152E82E HIRABAI DIGAMBAR MALI ()
SubTotal 1911 1911
6 SANGAMNER MH-09-012-063-001/65
(Kokangaon) 		1809012000NRG24120720230103763 12/07/2023 MS TAIBAI SURESH GODGE 1809012WL016915 MS TAIBAI SURESH GODGE 00468 UBIN0566853 1911 1911 Processed 19/07/2023 N07230152E833 MS TAIBAI SURESH GODGE ()
7 SANGAMNER MH-09-012-063-001/919
(Kokangaon) 		1809012000NRG24120720230103794 12/07/2023 MS SANGITA VASANT PAWAR 1809012WL016921 MS SANGITA VASANT PAWAR 00468 UBIN0566853 1911 1911 Processed 19/07/2023 N07230152E832 MS SANGITA VASANT PAWAR ()
SubTotal 3822 3822
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_120723FTO_111146 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
2 SANGAMNER MH1809012999_120723FTO_111146 Central Bank Of India CBIN0282287 DOLASANE 2730
3 SANGAMNER MH1809012999_120723FTO_111146 Indian Overseas Bank IOBA0001131 TALEGAON 1911
4 SANGAMNER MH1809012999_120723FTO_111146 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
5 SANGAMNER MH1809012999_120723FTO_111146 Union Bank of India UBIN0566853 KOKANGAON 3822

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