Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_211223APB_FTO_329696
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 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24201220230298932 21/12/2023 Anvar Salim Shekh 1809003WL047302 Anvar Salim Shekh 00051 MAHB0001099 1638 1638 Processed 21/12/2023 8806874640 Mr. ANWAR SALIM SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24201220230298931 21/12/2023 Asif Salim Shekh 1809003WL047302 Asif Salim Shekh 00165 IBKL0000523 1638 1638 Processed 21/12/2023 8806874637 Master ASIF SALIM SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24201220230298938 21/12/2023 Chaya Sandeep Pawar 1809003WL047302 Chaya Sandeep Pawar 00468 UBIN0550892 1638 1638 Processed 21/12/2023 8806874639 CHHAYABAI SANDIP PAWAR UNION BANK OF INDIA(508500)
4 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24201220230298937 21/12/2023 Sandeep Ramdas Pawar 1809003WL047302 Sandeep Ramdas Pawar 00468 UBIN0550892 1638 1638 Processed 21/12/2023 8806874638 PAWAR SANDEEP RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
5 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24201220230298930 21/12/2023 Husena Salim Shekh 1809003WL047302 Husena Salim Shekh 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806874636 SALIM NUR SHAIKH UNION BANK OF INDIA(508500)
6 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24201220230298929 21/12/2023 Salim Shekhnur Shekh 1809003WL047302 Salim Shekhnur Shekh 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806874633 SALIM NUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24201220230298936 21/12/2023 Mathurabai Ramdas Pawar 1809003WL047302 Mathurabai Ramdas Pawar 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806874635 PAWAR MATHURA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24201220230298935 21/12/2023 Ramdas Abaji Pawar 1809003WL047302 Ramdas Abaji Pawar 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806874634 PAWAR RAMDAS ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_211223APB_FTO_329696 Bank of Maharastra MAHB0001099 MALVADGAON 1638
2 SHRIRAMPUR MH1809003999_211223APB_FTO_329696 IDBI BANK IBKL0000523 SHRIRAMPUR 1638
3 SHRIRAMPUR MH1809003999_211223APB_FTO_329696 Union Bank of India UBIN0550892 SRIRAMPUR 3276
4 SHRIRAMPUR MH1809003999_211223APB_FTO_329696 India Post Payments Bank IPOS0000001 SHRIRAMPUR 6552

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