Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_030423APB_FTO_2646
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 SHRIRAMPUR MH-09-003-014-001/1177
(Undirgaon) 		1809003000NRG23300320230290837 03/04/2023 Prashant Tarachand Chhajed 1809003WL054896 Prashant Tarachand Chhajed 00165 IBKL0000523 1536 1536 Processed 04/04/2023 0542028770 CHHAJED PRASHANT TARACHAND IDBI BANK(607095)
2 SHRIRAMPUR MH-09-003-014-001/1177
(Undirgaon) 		1809003000NRG23300320230290838 03/04/2023 Sachin Tarachand Chhajed 1809003WL054896 Sachin Tarachand Chhajed 00165 IBKL0000523 1536 1536 Processed 04/04/2023 0542028768 SACHIN TARACHAND CHHAJED IDBI BANK(607095)
SubTotal 3072 3072
3 SHRIRAMPUR MH-09-003-051-001/478
(Khardi) 		1809003000NRG23290320230289583 03/04/2023 Shinde Bhagirath Chandrabhan 1809003WL054616 Shinde Bhagirath Chandrabhan 00468 UBIN0544302 1792 1792 Processed 04/04/2023 0542028769 BHAGIRATH CHANDRABHAN SHINDE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
4 SHRIRAMPUR MH-09-003-030-001/109
(Mahakal Wadgaon) 		1809003000NRG23290320230289143 03/04/2023 EKNATH RAMAJI KHURUD 1809003WL054533 EKNATH RAMAJI KHURUD 00468 UBIN0550892 1792 1792 Processed 04/04/2023 0542028771 EKNATH RAMAJI KHURUD UNION BANK OF INDIA(508500)
5 SHRIRAMPUR MH-09-003-030-001/109
(Mahakal Wadgaon) 		1809003000NRG23290320230289145 03/04/2023 Govind Eknath Khurud 1809003WL054533 Govind Eknath Khurud 00468 UBIN0550892 1792 1792 Processed 04/04/2023 0542028772 GOVIND EKNATH KHURUD UNION BANK OF INDIA(508500)
6 SHRIRAMPUR MH-09-003-030-001/109
(Mahakal Wadgaon) 		1809003000NRG23290320230289144 03/04/2023 MANDA EKNATH KHURUD 1809003WL054533 MANDA EKNATH KHURUD 00468 UBIN0550892 1792 1792 Processed 04/04/2023 0542028773 MANDA EKNATH KHURUD UNION BANK OF INDIA(508500)
SubTotal 5376 5376
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_030423APB_FTO_2646 IDBI BANK IBKL0000523 SHRIRAMPUR 3072
2 SHRIRAMPUR MH1809003999_030423APB_FTO_2646 Union Bank of India UBIN0544302 PACHEGAON 1792
3 SHRIRAMPUR MH1809003999_030423APB_FTO_2646 Union Bank of India UBIN0550892 SRIRAMPUR 5376

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