Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_310124FTO_375542
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 NAGAR MH-09-001-037-001/184
(Khare Karjune) 		1809001000NRG24310120240350002 31/01/2024 Nirmala 1809001WL0054594 Nirmala 00051 MAHB0000543 1638 1638 Processed 28/03/2024 N012401BE97F3 Nirmala ()
2 NAGAR MH-09-001-037-001/184
(Khare Karjune) 		1809001000NRG24310120240350003 31/01/2024 Nirmala 1809001WL0054594 Nirmala 00051 MAHB0000543 1638 1638 Processed 28/03/2024 N012401BE97F4 Nirmala ()
SubTotal 3276 3276
3 NAGAR MH-09-001-093-001/217
(Wakodi) 		1809001000NRG24310120240350013 31/01/2024 SAGAR DAGADU PAWAR 1809001WL0054599 SAGAR DAGADU PAWAR 00051 MAHB0001642 1638 1638 Processed 28/03/2024 N012401BE97F5 SAGAR DAGADU PAWAR ()
4 NAGAR MH-09-001-093-001/217
(Wakodi) 		1809001000NRG24310120240350014 31/01/2024 SAGAR DAGADU PAWAR 1809001WL0054599 SAGAR DAGADU PAWAR 00051 MAHB0001642 1638 1638 Processed 28/03/2024 N012401BE97F6 SAGAR DAGADU PAWAR ()
SubTotal 3276 3276
5 NAGAR MH-09-001-094-001/937
(Walki) 		1809001000NRG24310120240350015 31/01/2024 ALKA SANJAY BHALSING 1809001WL0054600 ALKA SANJAY BHALSING 00089 CBIN0281855 1638 1638 Processed 28/03/2024 N012401BE97F2 ALKA SANJAY BHALSING ()
SubTotal 1638 1638
6 NAGAR MH-09-001-038-001/535
(Kamargaon) 		1809001000NRG24310120240350008 31/01/2024 JAYASHRI BAGAJI THOKAL 1809001WL0054596 JAYASHRI BAGAJI THOKAL 00415 SBIN0007742 1638 1638 Processed 28/03/2024 N012401BE97F7 MRS JAYASHRI BAGAJI THOKAL ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_310124FTO_375542 Bank of Maharastra MAHB0000543 NAGAPUR 3276
2 NAGAR MH1809001999_310124FTO_375542 Bank of Maharastra MAHB0001642 Wakodi Phata 3276
3 NAGAR MH1809001999_310124FTO_375542 Central Bank Of India CBIN0281855 WALKI 1638
4 NAGAR MH1809001999_310124FTO_375542 State Bank of India SBIN0007742 CHAS 1638

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