Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_220523FTO_34957
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-09-006-105-001/87
(DAMALWADI) 		1809006000NRG24220520230024634 22/05/2023 USHA SHAMSUNDAR POTE 1809006WL004653 USHA SHAMSUNDAR POTE 00089 CBIN0282295 819 819 Processed 25/05/2023 N0523027E4277 USHA SHAMSUNDAR POTE ()
SubTotal 819 819
2 PATHARDI MH-09-006-028-001/360
(CHITLI) 		1809006000NRG24220520230024404 22/05/2023 Jagnnath Ramaji Amte 1809006WL004613 Jagnnath Ramaji Amte 00415 SBIN0008010 2009 2009 Processed 25/05/2023 N0523027E4278 MR JAGANNATH AMATE ()
SubTotal 2009 2009
Total 2828 2828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_220523FTO_34957 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 819
2 PATHARDI MH1809006999_220523FTO_34957 State Bank of India SBIN0008010 KASAR PIMPALGAON 2009

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