Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_220523FTO_34962
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-09-006-015-001/195
(KESHWASHINGWE) 		1809006000NRG23220520230301402 22/05/2023 NARAYAN P BHAWAR 1809006WL0056706 NARAYAN P BHAWAR 00177 IOBA0000695 1792 1792 Processed 25/05/2023 N0523027E427A NARAYAN P BHAWAR ()
2 PATHARDI MH-09-006-015-001/195
(KESHWASHINGWE) 		1809006000NRG23220520230301403 22/05/2023 NARAYAN P BHAWAR 1809006WL0056706 NARAYAN P BHAWAR 00177 IOBA0000695 1536 1536 Processed 25/05/2023 N0523027E427B NARAYAN P BHAWAR ()
3 PATHARDI MH-09-006-015-001/195
(KESHWASHINGWE) 		1809006000NRG23220520230301404 22/05/2023 NARAYAN P BHAWAR 1809006WL0056706 NARAYAN P BHAWAR 00177 IOBA0000695 1536 1536 Processed 25/05/2023 N0523027E427C NARAYAN P BHAWAR ()
SubTotal 4864 4864
4 PATHARDI MH-09-006-040-002/125
(TAKLIMANUR) 		1809006000NRG23220520230301405 22/05/2023 GANESH APPASAHEB DHAKANE 1809006WL0056707 GANESH APPASAHEB DHAKANE 00415 SBIN0001307 1792 1792 Processed 25/05/2023 N0523027E427D MR GANESH APPASAHEB DHAKANE ()
SubTotal 1792 1792
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_220523FTO_34962 Indian Overseas Bank IOBA0000695 MIRI 4864
2 PATHARDI MH1809006999_220523FTO_34962 State Bank of India SBIN0001307 PATHARDI 1792

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