Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:18:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_280923FTO_219550
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-09-012-101-001/106
(Jawalebaleshwar) 		1809012000NRG24280920230203256 28/09/2023 MANISHA BHASKAR PANDE 1809012WL032960 MANISHA BHASKAR PANDE 00354 PUNB0165410 1638 1638 Processed 10/11/2023 N092301C0CFAC MANISHA BHASKAR PANDE ()
2 SANGAMNER MH-09-012-101-001/302
(Jawalebaleshwar) 		1809012000NRG24280920230203260 28/09/2023 MRS NAKUBAI NANA PANDE 1809012WL032960 MRS NAKUBAI NANA PANDE 00354 PUNB0165410 1638 1638 Processed 10/11/2023 N092301C0CFAD MRS NAKUBAI NANA PANDE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_280923FTO_219550 Punjab National Bank PUNB0165410 Sangamner 3276

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