Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_051223APB_FTO_303433
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 SANGAMNER MH-09-012-055-001/1223
(Talegaon) 		1809012000NRG24051220230277594 05/12/2023 SHOBHA SANTOSH GUNJAL 1809012WL044209 SHOBHA SANTOSH GUNJAL 00177 IOBA0001131 1638 1638 Processed 07/12/2023 8339195480 SHOBHA SANTOSH GUNJAL INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-101-001/106
(Jawalebaleshwar) 		1809012000NRG24051220230277517 05/12/2023 MR BHASKAR DEVRAM PANDE 1809012WL044191 MR BHASKAR DEVRAM PANDE 00354 PUNB0165410 1638 1638 Processed 07/12/2023 8339195477 Mr. BHASKAR DEVRAM PANDE CENTRAL BANK OF INDIA(607115)
3 SANGAMNER MH-09-012-101-001/107
(Jawalebaleshwar) 		1809012000NRG24051220230277520 05/12/2023 CHANDRAKALA LAHU KHARATE 1809012WL044191 CHANDRAKALA LAHU KHARATE 00354 PUNB0165410 1638 1638 Processed 07/12/2023 8339195478 CHANDRABHAGA LAHU KHARATE PUNJAB NATIONAL BANK(508568)
4 SANGAMNER MH-09-012-101-001/107
(Jawalebaleshwar) 		1809012000NRG24051220230277519 05/12/2023 MR LAHU NIVRUTTI KHARATE 1809012WL044191 MR LAHU NIVRUTTI KHARATE 00354 PUNB0165410 1638 1638 Processed 07/12/2023 8339195481 KHARATE LAHU NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-101-001/96
(Jawalebaleshwar) 		1809012000NRG24051220230277527 05/12/2023 MRS KANTABAI KUNDLIK KHARATE 1809012WL044192 MRS KANTABAI KUNDLIK KHARATE 00354 PUNB0165410 1638 1638 Processed 07/12/2023 8339195479 KHARATE KANTA KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
6 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24051220230277491 05/12/2023 KAVITA ANIL PACHARNE 1809012WL044182 KAVITA ANIL PACHARNE 00468 UBIN0532258 1638 1638 Processed 07/12/2023 8339195476 MRS KAVITA ANIL PACHARNE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_051223APB_FTO_303433 Indian Overseas Bank IOBA0001131 TALEGAON 1638
2 SANGAMNER MH1809012999_051223APB_FTO_303433 Punjab National Bank PUNB0165410 Sangamner 6552
3 SANGAMNER MH1809012999_051223APB_FTO_303433 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1638

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