Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_260923FTO_214968
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-09-006-048-001/9
(NIPANIJALGAON) 		1809006000NRG24260920230197180 26/09/2023 SUMANT MURLIDHAR GARJE 1809006WL032070 SUMANT MURLIDHAR GARJE 00045 BARB0PAGORI 1644 1644 Processed 27/09/2023 5901278169 SUMANT MURLIDHAR GARJE ()
SubTotal 1644 1644
2 PATHARDI MH-09-006-050-001/358
(PADLI) 		1809006000NRG24260920230197201 26/09/2023 BHIMABAI VIKRAM GARJE 1809006WL032074 BHIMABAI VIKRAM GARJE 00415 SBIN0008010 1988 1988 Processed 27/09/2023 5901278171 MRS GARJE BABASAHEB VIKRAM ()
3 PATHARDI MH-09-006-050-001/540
(PADLI) 		1809006000NRG24260920230197207 26/09/2023 MUKTABAI SAMBHAJI TANDALE 1809006WL032074 MUKTABAI SAMBHAJI TANDALE 00415 SBIN0008010 1988 1988 Processed 27/09/2023 5901278170 MR SAMBHAJI SAKHARAM TANDALE ()
SubTotal 3976 3976
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_260923FTO_214968 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 1644
2 PATHARDI MH1809006999_260923FTO_214968 State Bank of India SBIN0008010 KASAR PIMPALGAON 3976

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