Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_051023FTO_226277
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 PATHARDI MH-09-006-048-001/9
(NIPANIJALGAON) 		1809006000NRG24031020230206234 05/10/2023 SUMANT MURLIDHAR GARJE 1809006WL033424 SUMANT MURLIDHAR GARJE 00045 BARB0PAGORI 1953 1953 Processed 06/10/2023 6237179132 SUMANT MURLIDHAR GARJE ()
SubTotal 1953 1953
2 PATHARDI MH-09-006-050-001/358
(PADLI) 		1809006000NRG24031020230206385 05/10/2023 BHIMABAI VIKRAM GARJE 1809006WL033449 BHIMABAI VIKRAM GARJE 00415 SBIN0008010 1890 1890 Processed 06/10/2023 6237179133 MRS GARJE BABASAHEB VIKRAM ()
3 PATHARDI MH-09-006-050-001/540
(PADLI) 		1809006000NRG24031020230206391 05/10/2023 MUKTABAI SAMBHAJI TANDALE 1809006WL033449 MUKTABAI SAMBHAJI TANDALE 00415 SBIN0008010 1890 1890 Processed 06/10/2023 6237179134 MR SAMBHAJI SAKHARAM TANDALE ()
SubTotal 3780 3780
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_051023FTO_226277 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 1953
2 PATHARDI MH1809006999_051023FTO_226277 State Bank of India SBIN0008010 KASAR PIMPALGAON 3780

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