Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_261023FTO_256495
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-09-006-095-001/635
(SUSARE) 		1809006000NRG24261020230243197 26/10/2023 DADASAHEB BAJIRAO KANTHALI 1809006WL0038539 DADASAHEB BAJIRAO KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 10/11/2023 N1023019B1225 DADASAHEB BAJIRAO KANTHALI ()
2 PATHARDI MH-09-006-095-001/635
(SUSARE) 		1809006000NRG24261020230243198 26/10/2023 DADASAHEB BAJIRAO KANTHALI 1809006WL0038539 DADASAHEB BAJIRAO KANTHALI 00045 BARB0PAGORI 1750 1750 Processed 10/11/2023 N1023019B1226 DADASAHEB BAJIRAO KANTHALI ()
SubTotal 3556 3556
3 PATHARDI MH-09-006-017-001/368
(KOUDGAON) 		1809006000NRG24261020230242884 26/10/2023 RADHAKISAN VIKRAM KARKHELE 1809006WL0038486 RADHAKISAN VIKRAM KARKHELE 00078 CNRB0015101 1911 1911 Rejected 09/11/2023 N1023019B1227 Account closed
SubTotal 1911 1911
Total 5467 5467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_261023FTO_256495 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 3556
2 PATHARDI MH1809006999_261023FTO_256495 Canara Bank CNRB0015101 Karanji 1911

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