Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_201023FTO_247801
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 SHRIRAMPUR MH-09-003-040-001/619
(Nipani Wadgaon) 		1809003000NRG24201020230234348 20/10/2023 Vinod Arun Bagul 1809003WL037279 Vinod Arun Bagul 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 N1023014C0E3A Vinod Arun Bagul ()
SubTotal 1911 1911
2 SHRIRAMPUR MH-09-003-040-001/619
(Nipani Wadgaon) 		1809003000NRG24201020230234346 20/10/2023 Bagul Tarabai Arun 1809003WL037279 Bagul Tarabai Arun 00468 UBIN0550892 1911 1911 Processed 11/11/2023 N1023014C0E3B Bagul Tarabai Arun ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_201023FTO_247801 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1911
2 SHRIRAMPUR MH1809003999_201023FTO_247801 Union Bank of India UBIN0550892 SRIRAMPUR 1911

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