Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:53:30 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_050423APB_FTO_3845

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-09-006-048-001/365 (NIPANIJALGAON)

1809006000NRG23050420230300477

05/04/2023

GORAKSH SAHEBRAO AGHAV

1809006WL056392

GORAKSH SAHEBRAO AGHAV

00045

BARB0PAGORI

1792

1792

Processed

04/05/2023

A123230067374

GORAKSH SAHEBRAO AGHAV

BANK OF BARODA(606985)

SubTotal

1792

1792

2

PATHARDI

MH-09-006-048-001/481 (NIPANIJALGAON)

1809006000NRG23050420230300479

05/04/2023

SANDHYA SAHADEV SATPUTE

1809006WL056392

SANDHYA SAHADEV SATPUTE

00415

SBIN0001307

1792

1792

Processed

04/05/2023

A123230067375

MRS SANDHYA SAHADEV SATPUTE

STATE BANK OF INDIA(508548)

3

PATHARDI

MH-09-006-048-001/494 (NIPANIJALGAON)

1809006000NRG23050420230300480

05/04/2023

SATPUTE AVINASH SHAHADEO

1809006WL056392

SATPUTE AVINASH SHAHADEO

00415

SBIN0001307

1792

1792

Processed

04/05/2023

A123230067373

MR AVINASH SHAHDEO SATPUTE

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDI	MH1809006999_050423APB_FTO_3845	Bank of Baroda	BARB0PAGORI	PAGORI PIMPALGAON,MH	1792
2	PATHARDI	MH1809006999_050423APB_FTO_3845	State Bank of India	SBIN0001307	PATHARDI	3584

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