Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_301023APB_FTO_262239
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 KOPARGAON MH-09-013-073-001/14
() 		1809013000NRG24301020230248110 30/10/2023 VIMASL ASHOK JUNDHARE 1809013WL039308 VIMASL ASHOK JUNDHARE 00152 HDFC0001782 1560 1560 Processed 31/10/2023 6857736537 VIMAL ASHOK JUNDHARE HDFC BANK LTD(607152)
SubTotal 1560 1560
2 KOPARGAON MH-09-013-073-001/14
() 		1809013000NRG24301020230248111 30/10/2023 Sunil ashok Jundhare 1809013WL039308 Sunil ashok Jundhare 00468 UBIN0532291 1560 1560 Processed 31/10/2023 6857736540 SUNIL ASHOK JUNDHARE UNION BANK OF INDIA(508500)
3 KOPARGAON MH-09-013-073-001/36
() 		1809013000NRG24301020230248116 30/10/2023 MANISHA MACHHINDRA BHADANGE 1809013WL039308 MANISHA MACHHINDRA BHADANGE 00468 UBIN0532291 1560 1560 Processed 31/10/2023 6857736539 MANISHA MACHHINDRA BHADANGE HDFC BANK LTD(607152)
4 KOPARGAON MH-09-013-073-001/36
() 		1809013000NRG24301020230248115 30/10/2023 MR MACHINDRA MHASU BHADANGE 1809013WL039308 MR MACHINDRA MHASU BHADANGE 00468 UBIN0532291 1560 1560 Processed 31/10/2023 6857736538 MACHINDRA MHALU BHADANGE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4680 4680
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_301023APB_FTO_262239 HDFC Bank HDFC0001782 KOPARGAON 1560
2 KOPARGAON MH1809013999_301023APB_FTO_262239 Union Bank of India UBIN0532291 RAHATA 4680

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