Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_010423FTO_448
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-09-012-111-001/117
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298075 01/04/2023 Mr. AMOL KAILAS GANJVE 1809012WL055948 Mr. AMOL KAILAS GANJVE 00089 CBIN0281859 1792 1792 Processed 26/05/2023 N052302AC569D Mr. AMOL KAILAS GANJVE ()
SubTotal 1792 1792
2 SANGAMNER MH-09-012-109-001/104
(Pokhari Baleshwar) 		1809012000NRG23010420230298108 01/04/2023 Mr. SITARAM SHIVRAM KALE 1809012WL055955 Mr. SITARAM SHIVRAM KALE 00089 CBIN0282287 1792 1792 Processed 26/05/2023 N052302AC569E Mr. SITARAM SHIVRAM KALE ()
3 SANGAMNER MH-09-012-109-001/495
(Pokhari Baleshwar) 		1809012000NRG23010420230298109 01/04/2023 Mr. HIRAMAN KARBHARI KALE 1809012WL055955 Mr. HIRAMAN KARBHARI KALE 00089 CBIN0282287 1792 1792 Processed 26/05/2023 N052302AC569F Mr. HIRAMAN KARBHARI KALE ()
4 SANGAMNER MH-09-012-109-001/93
(Pokhari Baleshwar) 		1809012000NRG23010420230298113 01/04/2023 Mr. RAMBHAU KONDIBA MADHE 1809012WL055955 Mr. RAMBHAU KONDIBA MADHE 00089 CBIN0282287 1792 1792 Processed 26/05/2023 N052302AC56A1 Mr. RAMBHAU KONDIBA MADHE ()
5 SANGAMNER MH-09-012-109-001/97
(Pokhari Baleshwar) 		1809012000NRG23010420230298114 01/04/2023 Mr. PRABHAKAR DAGADU KALE 1809012WL055955 Mr. PRABHAKAR DAGADU KALE 00089 CBIN0282287 1792 1792 Processed 26/05/2023 N052302AC56A0 Mr. PRABHAKAR DAGADU KALE ()
SubTotal 7168 7168
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_010423FTO_448 Central Bank Of India CBIN0281859 SAKUR 1792
2 SANGAMNER MH1809012999_010423FTO_448 Central Bank Of India CBIN0282287 DOLASANE 7168

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