Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_171023FTO_242914
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-09-006-093-001/26
(SATWAD) 		1809006000NRG24171020230227784 17/10/2023 SACHIN SUDHAKAR SARODE 1809006WL036376 SACHIN SUDHAKAR SARODE 00078 CNRB0015101 819 819 Processed 18/10/2023 6568427724 SACHIN SUDHAKAR SARODE ()
SubTotal 819 819
2 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24171020230228677 17/10/2023 Tarabai Ramrao Chavhan 1809006WL036506 Tarabai Ramrao Chavhan 00354 PUNB0375800 2142 2142 Rejected 18/10/2023 6568427723 Account Closed
SubTotal 2142 2142
3 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24171020230228679 17/10/2023 ANJALI VIKAS CHVHAN 1809006WL036506 ANJALI VIKAS CHVHAN 00691 IPOS0000001 2142 2142 Processed 18/10/2023 6568427722 ANJALI VIKAS CHVHAN ()
SubTotal 2142 2142
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_171023FTO_242914 Canara Bank CNRB0015101 Karanji 819
2 PATHARDI MH1809006999_171023FTO_242914 Punjab National Bank PUNB0375800 MANIK DHANDI 2142
3 PATHARDI MH1809006999_171023FTO_242914 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2142

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