Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_260923FTO_214963
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-09-006-086-001/166
(WALUANJ) 		1809006000NRG24260920230197212 26/09/2023 KISAN ASHRUBA DONGARE 1809006WL032075 KISAN ASHRUBA DONGARE 00089 CBIN0281934 1560 1560 Processed 10/11/2023 N09230199DD0C KISAN ASHRUBA DONGARE ()
SubTotal 1560 1560
2 PATHARDI MH-09-006-050-001/517
(PADLI) 		1809006000NRG24260920230197229 26/09/2023 Rahul babasaheb Bhorde 1809006WL032077 Rahul babasaheb Bhorde 00415 SBIN0008010 1820 1820 Processed 10/11/2023 N09230199DD0D MASTER RAHUL BABASAHEB BHORDE ()
SubTotal 1820 1820
Total 3380 3380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_260923FTO_214963 Central Bank Of India CBIN0281934 PATHARDI 1560
2 PATHARDI MH1809006999_260923FTO_214963 State Bank of India SBIN0008010 KASAR PIMPALGAON 1820

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