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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_231023FTO_252243
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-09-006-048-001/9
(NIPANIJALGAON) 		1809006000NRG24231020230238784 23/10/2023 SUMANT MURLIDHAR GARJE 1809006WL037884 SUMANT MURLIDHAR GARJE 00045 BARB0PAGORI 1967 1967 Processed 30/10/2023 6847076777 SUMANT MURLIDHAR GARJE ()
SubTotal 1967 1967
2 PATHARDI MH-09-006-021-001/350
(KHARWANDI KASAR) 		1809006000NRG24231020230238764 23/10/2023 DEUBAI NAMDEV UGALMUGALE 1809006WL037883 DEUBAI NAMDEV UGALMUGALE 00089 CBIN0282001 1785 1785 Processed 30/10/2023 6847076778 DEUBAI NAMDEV UGALMUGALE ()
3 PATHARDI MH-09-006-021-001/350
(KHARWANDI KASAR) 		1809006000NRG24231020230238767 23/10/2023 DNYANESHWAR NAVNATH UGALMUGALE 1809006WL037883 DNYANESHWAR NAVNATH UGALMUGALE 00089 CBIN0282001 1771 1771 Processed 30/10/2023 6847076775 DNYANESHWAR NAVNATH UGALMUGALE ()
4 PATHARDI MH-09-006-021-001/350
(KHARWANDI KASAR) 		1809006000NRG24231020230238768 23/10/2023 GANESH NAVNATH UGALMUGALE 1809006WL037883 GANESH NAVNATH UGALMUGALE 00089 CBIN0282001 1771 1771 Processed 30/10/2023 6847076776 GANESH NAVNATH UGALMUGALE ()
SubTotal 5327 5327
Total 7294 7294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_231023FTO_252243 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 1967
2 PATHARDI MH1809006999_231023FTO_252243 Central Bank Of India CBIN0282001 KHARWANDI KASAR 5327

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