Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_011223APB_FTO_298537
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-09-001-027-001/144
(Ghospuri) 		1809001000NRG24011220230275143 01/12/2023 SHITAL PADMAKAR BHALERAV 1809001WL043791 SHITAL PADMAKAR BHALERAV 00051 MAHB0000358 1365 1365 Processed 01/02/2024 A031240086833 Mrs. SHITAL PADMAKAR BHALERAV BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-027-001/62
(Ghospuri) 		1809001000NRG24011220230275144 01/12/2023 LATA BALU ZAREKAR 1809001WL043791 LATA BALU ZAREKAR 00051 MAHB0000358 1365 1365 Processed 01/02/2024 A031240086832 Mrs. LATA BALU ZAREKAR BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-027-001/93
(Ghospuri) 		1809001000NRG24011220230275145 01/12/2023 SHAM SHAHURAO RODE 1809001WL043791 SHAM SHAHURAO RODE 00051 MAHB0000358 1365 1365 Processed 01/02/2024 A031240086831 SHYAM SHAHURAO RODE HDFC BANK LTD(607152)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_011223APB_FTO_298537 Bank of Maharastra MAHB0000358 AKOLNER 4095

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