Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_150623FTO_71000
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-09-012-136-001/329-A
(Dolasane) 		1809012000NRG24120620230054833 15/06/2023 SHASHIKAN NAMDEO DHUMAL 1809012WL0009822 SHASHIKAN NAMDEO DHUMAL 00089 CBIN0282287 1620 1620 Processed 21/06/2023 N0623024D5E73 SHASHIKAN NAMDEO DHUMAL ()
SubTotal 1620 1620
2 SANGAMNER MH-09-012-122-001/536
(Khambe) 		1809012000NRG24130620230057399 15/06/2023 GANESH DHONDIRAM KAPADI 1809012WL0010237 GANESH DHONDIRAM KAPADI 00177 IOBA0001970 1365 1365 Processed 21/06/2023 N0623024D5E74 GANESH DHONDIRAM KAPADI ()
SubTotal 1365 1365
3 SANGAMNER MH-09-012-068-001/498
(Pokhri Hawili) 		1809012000NRG24130620230057373 15/06/2023 MR. UTTAM SHANTARAM GAIKWAD 1809012WL0010231 MR. UTTAM SHANTARAM GAIKWAD 00468 UBIN0538833 1638 1638 Processed 21/06/2023 N0623024D5E75 MR. UTTAM SHANTARAM GAIKWAD ()
SubTotal 1638 1638
Total 4623 4623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_150623FTO_71000 Central Bank Of India CBIN0282287 DOLASANE 1620
2 SANGAMNER MH1809012999_150623FTO_71000 Indian Overseas Bank IOBA0001970 SANGAMNAR 1365
3 SANGAMNER MH1809012999_150623FTO_71000 Union Bank of India UBIN0538833 SANGAMNER 1638

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