Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_041023FTO_223454
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-09-004-064-001/126
(Malichinchora) 		1809004000NRG24041020230207948 04/10/2023 kaveri 1809004WL033587 kaveri 00045 BARB0VADAHM 1365 1365 Processed 10/11/2023 N102300178ED0 kaveri ()
2 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24041020230207967 04/10/2023 AVINASH ANNASAHEB WAGHMARE 1809004WL033589 AVINASH ANNASAHEB WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 N102300178ECE AVINASH ANNASAHEB WAGHMARE ()
3 NEVASA MH-09-004-064-001/469
(Malichinchora) 		1809004000NRG24041020230207992 04/10/2023 GANESH RAMBHAU SAPKAL 1809004WL033591 GANESH RAMBHAU SAPKAL 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 N102300178ECF GANESH RAMBHAU SAPKAL ()
SubTotal 4641 4641
4 NEVASA MH-09-004-064-001/1312
(Malichinchora) 		1809004000NRG24041020230207986 04/10/2023 MONIKA RAHUL CHAUDHARI 1809004WL033590 MONIKA RAHUL CHAUDHARI 1143 MAHG0005406 1638 1638 Processed 10/11/2023 N102300178ED1 MONIKA RAHUL CHAUDHARI ()
SubTotal 1638 1638
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_041023FTO_223454 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 4641
2 NEVASA MH1809004_041023FTO_223454 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1638

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