Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_201023APB_FTO_248987
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 NEVASA MH-09-004-105-001/652
(Tarwadi) 		1809004000NRG24201020230235008 20/10/2023 AMBADAS BAHIRNATH KANHERKAR 1809004WL037364 AMBADAS BAHIRNATH KANHERKAR 00415 SBIN0013535 1638 1638 Processed 28/10/2023 6811487080 MR AMBADAS BAHIRNATH KANHERKAR STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-105-001/652
(Tarwadi) 		1809004000NRG24201020230235009 20/10/2023 JYOTI KISHOR KANHERKAR 1809004WL037364 JYOTI KISHOR KANHERKAR 00415 SBIN0013535 1638 1638 Processed 28/10/2023 6811487082 MS JYOTI KISHOR KANHERKAR STATE BANK OF INDIA(508548)
3 NEVASA MH-09-004-105-001/652
(Tarwadi) 		1809004000NRG24201020230235007 20/10/2023 KISHOR BAHIRNATH KANHERKAR 1809004WL037364 KISHOR BAHIRNATH KANHERKAR 00415 SBIN0013535 1638 1638 Processed 28/10/2023 6811487081 MR KISHOR BAHIRNATH KANHERKAR STATE BANK OF INDIA(508548)
4 NEVASA MH-09-004-105-001/652
(Tarwadi) 		1809004000NRG24201020230235010 20/10/2023 SHAKUNTALA AMBADAS KANHERKAR 1809004WL037364 SHAKUNTALA AMBADAS KANHERKAR 00415 SBIN0013535 1638 1638 Processed 28/10/2023 6811487083 MRS SHAKUNTALA AMBADAS KANHERKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_201023APB_FTO_248987 State Bank of India SBIN0013535 KUKANA 6552

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