Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_140723FTO_114781
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-09-001-033-001/136
(Imampur) 		1809001000NRG24140720230107597 14/07/2023 PATOLE BHAGCHAND DAYANAND 1809001WL0017445 PATOLE BHAGCHAND DAYANAND 00051 MAHB0000360 1638 1638 Processed 25/07/2023 N0723018A46D4 PATOLE BHAGCHAND DAYANAND ()
SubTotal 1638 1638
2 NAGAR MH-09-001-096-001/216
(Walunj) 		1809001000NRG24140720230107599 14/07/2023 SAVITA SUBHASH PAWAR 1809001WL0017447 SAVITA SUBHASH PAWAR 00051 MAHB0001642 1638 1638 Processed 25/07/2023 N0723018A46D3 SAVITA SUBHASH PAWAR ()
SubTotal 1638 1638
3 NAGAR MH-09-001-090-001/156
(Wadgaon Tandali) 		1809001000NRG24140720230107600 14/07/2023 SHIVAJI LAXMAN THOMBARE 1809001WL0017448 SHIVAJI LAXMAN THOMBARE 00089 CBIN0281855 1638 1638 Processed 25/07/2023 N0723018A46D2 SHIVAJI LAXMAN THOMBARE ()
4 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24140720230107601 14/07/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL0017448 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1638 1638 Processed 25/07/2023 N0723018A46D0 CHANDRAKANT PANDURANG DAREKAR ()
SubTotal 3276 3276
5 NAGAR MH-09-001-086-001/107
(Takali Kazi) 		1809001000NRG24140720230107598 14/07/2023 SAKHUBAI BANSI SATHE 1809001WL0017446 SAKHUBAI BANSI SATHE 00165 IBKL0001829 1638 1638 Processed 25/07/2023 N0723018A46D1 SAKHUBAI BANSI SATHE ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_140723FTO_114781 Bank of Maharastra MAHB0000360 JEUR 1638
2 NAGAR MH1809001999_140723FTO_114781 Bank of Maharastra MAHB0001642 Wakodi Phata 1638
3 NAGAR MH1809001999_140723FTO_114781 Central Bank Of India CBIN0281855 WALKI 3276
4 NAGAR MH1809001999_140723FTO_114781 IDBI BANK IBKL0001829 TAKALI KAZI 1638

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