Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_101023FTO_233203
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 SANGAMNER MH-09-012-084-001/250
(Tigaon) 		1809012000NRG24101020230217570 10/10/2023 YOGITA ANIL PAWAR 1809012WL034958 YOGITA ANIL PAWAR 00078 CNRB0003231 1911 1911 Processed 11/11/2023 N1023009478A2 YOGITA ANIL PAWAR ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-112-001/1742
(Sakur) 		1809012000NRG24101020230217606 10/10/2023 Mrs. SANGITA RAJENDRA MISAL 1809012WL034968 Mrs. SANGITA RAJENDRA MISAL 00089 CBIN0281859 1638 1638 Processed 11/11/2023 N10230094789F Mrs. SANGITA RAJENDRA MISAL ()
3 SANGAMNER MH-09-012-112-001/340
(Sakur) 		1809012000NRG24101020230217608 10/10/2023 Mrs. SARLA SURESH BANSODE 1809012WL034968 Mrs. SARLA SURESH BANSODE 00089 CBIN0281859 1638 1638 Processed 11/11/2023 N10230094789E Mrs. SARLA SURESH BANSODE ()
SubTotal 3276 3276
4 SANGAMNER MH-09-012-012-001/240
(Sangvi) 		1809012000NRG24101020230217805 10/10/2023 Mrs. ASHWINI ABABRAJE KASAR 1809012WL034992 Mrs. ASHWINI ABABRAJE KASAR 00089 CBIN0282288 546 546 Processed 11/11/2023 N1023009478A1 Mrs. ASHWINI ABABRAJE KASAR ()
5 SANGAMNER MH-09-012-012-001/7
(Sangvi) 		1809012000NRG24101020230217806 10/10/2023 Mr. SWATI CHAKRADHAR RAUT 1809012WL034992 Mr. SWATI CHAKRADHAR RAUT 00089 CBIN0282288 819 819 Processed 11/11/2023 N1023009478A0 Mr. SWATI CHAKRADHAR RAUT ()
SubTotal 1365 1365
6 SANGAMNER MH-09-012-055-002/1530
(Talegaon) 		1809012000NRG24101020230217469 10/10/2023 MRS. REKHA G JAGTAP 1809012WL034939 MRS. REKHA G JAGTAP 00177 IOBA0001131 1638 1638 Processed 11/11/2023 N1023009478A3 MRS. REKHA G JAGTAP ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_101023FTO_233203 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
2 SANGAMNER MH1809012999_101023FTO_233203 Central Bank Of India CBIN0281859 SAKUR 3276
3 SANGAMNER MH1809012999_101023FTO_233203 Central Bank Of India CBIN0282288 KALAS BUDRUK 1365
4 SANGAMNER MH1809012999_101023FTO_233203 Indian Overseas Bank IOBA0001131 TALEGAON 1638

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