Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_170723FTO_118013
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-09-004-010-001/456
(Bhanashiware) 		1809004000NRG24170720230111653 17/07/2023 PRASAD VASANT VANJARE 1809004WL017988 PRASAD VASANT VANJARE 00045 BARB0BHENDE 1911 1911 Processed 21/07/2023 N072301D28EAE PRASAD VASANT VANJARE ()
2 NEVASA MH-09-004-046-001/449
(Karegaon) 		1809004000NRG24170720230112412 17/07/2023 SHINDHUBAI RANGNATH LASURE 1809004WL018077 SHINDHUBAI RANGNATH LASURE 00045 BARB0BHENDE 1365 1365 Processed 21/07/2023 N072301D28EB0 SHINDHUBAI RANGNATH LASURE ()
SubTotal 3276 3276
3 NEVASA MH-09-004-102-001/21
(Toka) 		1809004000NRG24170720230112421 17/07/2023 SUNITA SANDEEP KHANDAGLE 1809004WL018080 SUNITA SANDEEP KHANDAGLE 00045 BARB0PRAVAR 1911 1911 Processed 21/07/2023 N072301D28EAF SUNITA SANDEEP KHANDAGLE ()
SubTotal 1911 1911
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_170723FTO_118013 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 3276
2 NEVASA MH1809004999_170723FTO_118013 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 1911

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