Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_030823FTO_144350
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 PATHARDI MH-09-006-078-001/16
(YELI) 		1809006000NRG24030820230143132 03/08/2023 MANISHA MARUTI KARAD 1809006WL0022358 MANISHA MARUTI KARAD 00089 CBIN0281934 1911 1911 Processed 13/09/2023 N082300309AE3 MANISHA MARUTI KARAD ()
SubTotal 1911 1911
2 PATHARDI MH-09-006-047-001/370
(NANDURNIMBADETT) 		1809006000NRG24030820230143133 03/08/2023 BHASKAR BHANUDAS GARJE 1809006WL0022359 BHASKAR BHANUDAS GARJE 00089 CBIN0282001 1911 1911 Processed 13/09/2023 N082300309AE4 BHASKAR BHANUDAS GARJE ()
3 PATHARDI MH-09-006-058-001/45
(BHALGAON) 		1809006000NRG24030820230143134 03/08/2023 Suman Balibhiam Rokade 1809006WL0022360 Suman Balibhiam Rokade 00089 CBIN0282001 1911 1911 Processed 13/09/2023 N082300309AE5 Suman Balibhiam Rokade ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_030823FTO_144350 Central Bank Of India CBIN0281934 PATHARDI 1911
2 PATHARDI MH1809006999_030823FTO_144350 Central Bank Of India CBIN0282001 KHARWANDI KASAR 3822

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