Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_290823FTO_180746
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 KOPARGAON MH-09-013-064-001/72
(Madhi Kh.) 		1809013000NRG24290820230169912 29/08/2023 MR SAINATH VITTHAL GHOAKE 1809013WL027448 MR SAINATH VITTHAL GHOAKE 00177 IOBA0000836 1638 1638 Processed 15/09/2023 N082302434FB4 MR SAINATH VITTHAL GHOAKE ()
SubTotal 1638 1638
2 KOPARGAON MH-09-013-056-001/275
(Madhi Bk.) 		1809013000NRG24290820230169907 29/08/2023 MADHAV PANDHARINAH GAVALI 1809013WL027447 MADHAV PANDHARINAH GAVALI 00468 UBIN0546437 1365 1365 Processed 15/09/2023 N082302434FB2 MADHAV PANDHARINAH GAVALI ()
3 KOPARGAON MH-09-013-056-001/65
(Madhi Bk.) 		1809013000NRG24290820230169908 29/08/2023 SHASHIKANT MADHAV GUNJAL 1809013WL027447 SHASHIKANT MADHAV GUNJAL 00468 UBIN0546437 1365 1365 Processed 15/09/2023 N082302434FB1 SHASHIKANT MADHAV GUNJAL ()
SubTotal 2730 2730
4 KOPARGAON MH-09-013-014-001/4
(Chasnali) 		1809013000NRG24290820230169890 29/08/2023 JAGANNATH YESU MALI 1809013WL027440 JAGANNATH YESU MALI 00468 UBIN0566861 1911 1911 Processed 15/09/2023 N082302434FB3 JAGANNATH YESU MALI ()
SubTotal 1911 1911
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_290823FTO_180746 Indian Overseas Bank IOBA0000836 POHEGAON 1638
2 KOPARGAON MH1809013999_290823FTO_180746 Union Bank of India UBIN0546437 KOLPEWADI 2730
3 KOPARGAON MH1809013999_290823FTO_180746 Union Bank of India UBIN0566861 DHAMORI 1911

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