Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_141223APB_FTO_318998
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-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24141220230288940 14/12/2023 DIPAK SHIVAJI KOHAK 1809004WL045983 DIPAK SHIVAJI KOHAK 00045 BARB0SALAHM 1365 1365 Processed 15/12/2023 8659824557 Mr. DIPAK SHIVAJI KOHAK MAHARASHTRA GRAMIN BANK(607000)
2 NEVASA MH-09-004-094-001/482
(Salabatpur) 		1809004000NRG24141220230288916 14/12/2023 AMOL NIKAM 1809004WL045977 AMOL NIKAM 00045 BARB0SALAHM 1911 1911 Processed 15/12/2023 8659824555 AMOL ANKUSH NIKAM BANK OF BARODA(606985)
SubTotal 3276 3276
3 NEVASA MH-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24141220230288941 14/12/2023 VAISHALI DIPAK KOHAK 1809004WL045983 VAISHALI DIPAK KOHAK 00415 SBIN0015463 1365 1365 Processed 15/12/2023 8659824556 MRS VAISHALI DIPAK KOHAK STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_141223APB_FTO_318998 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 3276
2 NEVASA MH1809004999_141223APB_FTO_318998 State Bank of India SBIN0015463 HANDI NIMGAON 1365

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