Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_210423FTO_14748
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) 		1809012000NRG24210420230009760 21/04/2023 BABAN LAXMAN THORAT 1809012WL001870 BABAN LAXMAN THORAT 00078 CNRB0003231 1638 1638 Processed 11/05/2023 N042301799647 BABAN LAXMAN THORAT ()
SubTotal 1638 1638
2 SANGAMNER MH-09-012-111-001/209
(Pimpalgaon Dhepa) 		1809012000NRG24210420230009739 21/04/2023 CHANDRABHAN LAHANU VIGHE 1809012WL001867 CHANDRABHAN LAHANU VIGHE 00089 CBIN0281859 1365 1365 Processed 11/05/2023 N042301799649 CHANDRABHAN LAHANU VIGHE ()
3 SANGAMNER MH-09-012-111-001/783
(Pimpalgaon Dhepa) 		1809012000NRG24210420230009756 21/04/2023 Mrs. ZUMBARBAI NIVRUTTI WALUNJ 1809012WL001869 Mrs. ZUMBARBAI NIVRUTTI WALUNJ 00089 CBIN0281859 1365 1365 Processed 11/05/2023 N042301799642 Mrs. ZUMBARBAI NIVRUTTI WALUNJ ()
4 SANGAMNER MH-09-012-112-001/1710
(Sakur) 		1809012000NRG24210420230009829 21/04/2023 Mrs. SUBHABAI PRABHAKAR JADHAV 1809012WL001888 Mrs. SUBHABAI PRABHAKAR JADHAV 00089 CBIN0281859 1911 1911 Processed 11/05/2023 N042301799648 Mrs. SUBHABAI PRABHAKAR JADHAV ()
SubTotal 4641 4641
5 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24210420230009796 21/04/2023 SANGITA MADHUKAR JAGATAP 1809012WL001880 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 1638 1638 Processed 11/05/2023 N042301799646 SANGITA MADHUKAR JAGATAP ()
6 SANGAMNER MH-09-012-055-003/740
(Talegaon) 		1809012000NRG24210420230009789 21/04/2023 SUNANDA RAJENDRA DIGHE 1809012WL001877 SUNANDA RAJENDRA DIGHE 00177 IOBA0001131 546 546 Processed 11/05/2023 N042301799643 SUNANDA RAJENDRA DIGHE ()
SubTotal 2184 2184
7 SANGAMNER MH-09-012-088-001/347
(Ghargaon) 		1809012000NRG24210420230009805 21/04/2023 Mr. UMESH SHANTARAM KHOLLAM 1809012WL001882 Mr. UMESH SHANTARAM KHOLLAM 00415 SBIN0012465 1638 1638 Processed 11/05/2023 N042301799645 MR UMESH SHANTARAM KHOLLAM ()
SubTotal 1638 1638
8 SANGAMNER MH-09-012-009-001/60
(Chandanapuri) 		1809012000NRG24210420230010428 21/04/2023 JALINDAR DATTU SATPUTE 1809012WL002000 JALINDAR DATTU SATPUTE 00468 UBIN0538833 1911 1911 Processed 11/05/2023 N042301799644 JALINDAR DATTU SATPUTE ()
SubTotal 1911 1911
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_210423FTO_14748 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
2 SANGAMNER MH1809012999_210423FTO_14748 Central Bank Of India CBIN0281859 SAKUR 4641
3 SANGAMNER MH1809012999_210423FTO_14748 Indian Overseas Bank IOBA0001131 TALEGAON 2184
4 SANGAMNER MH1809012999_210423FTO_14748 State Bank of India SBIN0012465 GHARGAON 1638
5 SANGAMNER MH1809012999_210423FTO_14748 Union Bank of India UBIN0538833 SANGAMNER 1911

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