Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:15:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_090923FTO_194541
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-09-012-031-001/11
(Ashwi Kh.) 		1809012000NRG24090920230179152 09/09/2023 KAMBALE RAJU GANPAT 1809012WL029190 KAMBALE RAJU GANPAT 00045 BARB0SANGAM 1911 1911 Processed 21/09/2023 N0923007BAAC9 KAMBALE RAJU GANPAT ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-087-001/304
(Karule) 		1809012000NRG24090920230179159 09/09/2023 AFROJ ARIF TAMBOLI 1809012WL029192 AFROJ ARIF TAMBOLI 00078 CNRB0003231 1911 1911 Processed 21/09/2023 N0923007BAACB AFROJ ARIF TAMBOLI ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-140-001/200
(Kharadi) 		1809012000NRG24090920230179161 09/09/2023 SAVITA BHAURAO KOTKAR 1809012WL029193 SAVITA BHAURAO KOTKAR 00089 CBIN0282290 1638 1638 Processed 21/09/2023 N0923007BAACA SAVITA BHAURAO KOTKAR ()
SubTotal 1638 1638
4 SANGAMNER MH-09-012-122-001/173
(Khambe) 		1809012000NRG24090920230179140 09/09/2023 USHA VILAS LABADE 1809012WL029188 USHA VILAS LABADE 00177 IOBA0001970 1638 1638 Processed 21/09/2023 N0923007BAACC USHA VILAS LABADE ()
SubTotal 1638 1638
5 SANGAMNER MH-09-012-062-001/429
(Kuthe Kamleshwar) 		1809012000NRG24090920230179166 09/09/2023 AMBADAS JIJABA DHATRAK 1809012WL029194 AMBADAS JIJABA DHATRAK 00354 PUNB0165410 1365 1365 Processed 21/09/2023 N0923007BAACD AMBADAS JIJABA DHATRAK ()
SubTotal 1365 1365
6 SANGAMNER MH-09-012-031-001/11
(Ashwi Kh.) 		1809012000NRG24090920230179153 09/09/2023 Mrs. SUMAN RAJENDRA KAMBALE 1809012WL029190 Mrs. SUMAN RAJENDRA KAMBALE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 N0923007BAACF MRS SUMAN RAJENDRA KAMBALE ()
7 SANGAMNER MH-09-012-031-001/1154
(Ashwi Kh.) 		1809012000NRG24090920230179154 09/09/2023 LATA SANJAY KAMBALE 1809012WL029190 LATA SANJAY KAMBALE 00415 SBIN0014796 1911 1911 Processed 21/09/2023 N0923007BAACE MISS SONAL SANJAY KAMBALE ()
SubTotal 3822 3822
8 SANGAMNER MH-09-012-062-001/586
(Kuthe Kamleshwar) 		1809012000NRG24090920230179167 09/09/2023 PRAKASH RAMESH DHATRAK 1809012WL029194 PRAKASH RAMESH DHATRAK 00468 UBIN0538833 1365 1365 Processed 21/09/2023 N0923007BAAD0 PRAKASH RAMESH DHATRAK ()
SubTotal 1365 1365
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_090923FTO_194541 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_090923FTO_194541 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
3 SANGAMNER MH1809012999_090923FTO_194541 Central Bank Of India CBIN0282290 DEOGAON 1638
4 SANGAMNER MH1809012999_090923FTO_194541 Indian Overseas Bank IOBA0001970 SANGAMNAR 1638
5 SANGAMNER MH1809012999_090923FTO_194541 Punjab National Bank PUNB0165410 Sangamner 1365
6 SANGAMNER MH1809012999_090923FTO_194541 State Bank of India SBIN0014796 ASHWI 3822
7 SANGAMNER MH1809012999_090923FTO_194541 Union Bank of India UBIN0538833 SANGAMNER 1365

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