Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_011223FTO_297642
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 NEVASA MH-09-004-059-001/428
(Mahalaxmi Hivare) 		1809004000NRG24011220230274570 01/12/2023 BORUDE SARJERAO CHANGDEV 1809004WL0043692 BORUDE SARJERAO CHANGDEV 00051 MAHB0000891 1911 1911 Processed 01/02/2024 N122300020065 BORUDE SARJERAO CHANGDEV ()
2 NEVASA MH-09-004-059-001/840
(Mahalaxmi Hivare) 		1809004000NRG24011220230274571 01/12/2023 Mangal David Gade 1809004WL0043692 Mangal David Gade 00051 MAHB0000891 1911 1911 Processed 01/02/2024 N122300020064 Mangal David Gade ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_011223FTO_297642 Bank of Maharastra MAHB0000891 MAKA 3822

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