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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_301023APB_FTO_260875
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 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24301020230246954 30/10/2023 BHUSHAN RAMDAS VIDHATE 1809004WL039160 BHUSHAN RAMDAS VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 31/10/2023 6876373125 VIDHATE BHUSHAN RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24301020230246953 30/10/2023 SHOBHA RAMDAS VIDHATE 1809004WL039160 SHOBHA RAMDAS VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 31/10/2023 6876373126 VIDHATE SHOBHA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
3 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24301020230246955 30/10/2023 VISHAL RAMDAS VIDHATE 1809004WL039160 VISHAL RAMDAS VIDHATE 00045 BARB0VADAHM 1092 1092 Processed 31/10/2023 6876373127 VISHAL RAMDAS VIDHAT BANK OF BARODA(606985)
SubTotal 1092 1092
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_301023APB_FTO_260875 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 3276
2 NEVASA MH1809004_301023APB_FTO_260875 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1092

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