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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_041023APB_FTO_225401
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-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24041020230209828 04/10/2023 Kamal 1809012WL033863 Kamal 00089 CBIN0281859 1365 1365 Processed 05/10/2023 6130301224 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
2 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG24041020230209837 04/10/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL033863 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1911 1911 Processed 05/10/2023 6130301226 Mr. DASHRATH LAXMAN KHEMNAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24041020230209838 04/10/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL033863 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1911 1911 Processed 05/10/2023 6130301225 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_041023APB_FTO_225401 Central Bank Of India CBIN0281859 SAKUR 1365
2 SANGAMNER MH1809012999_041023APB_FTO_225401 Central Bank Of India CBIN0282287 DOLASANE 1911
3 SANGAMNER MH1809012999_041023APB_FTO_225401 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911

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