Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_221223FTO_331947
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-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24201220230298569 22/12/2023 TARABAI RAMRAO CHAVAN 1809006WL0047249 TARABAI RAMRAO CHAVAN 00354 PUNB0375800 2051 2051 Processed 09/03/2024 N122301501177 TARABAI RAMRAO CHAVAN ()
2 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24201220230298570 22/12/2023 TARABAI RAMRAO CHAVAN 1809006WL0047249 TARABAI RAMRAO CHAVAN 00354 PUNB0375800 1939 1939 Processed 09/03/2024 N122301501176 TARABAI RAMRAO CHAVAN ()
3 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24201220230298571 22/12/2023 TARABAI RAMRAO CHAVAN 1809006WL0047249 TARABAI RAMRAO CHAVAN 00354 PUNB0375800 2135 2135 Processed 09/03/2024 N122301501175 TARABAI RAMRAO CHAVAN ()
4 PATHARDI MH-09-006-025-001/50
(GHUMATWADI) 		1809006000NRG24201220230298572 22/12/2023 TARABAI RAMRAO CHAVAN 1809006WL0047249 TARABAI RAMRAO CHAVAN 00354 PUNB0375800 1946 1946 Processed 09/03/2024 N122301501174 TARABAI RAMRAO CHAVAN ()
SubTotal 8071 8071
Total 8071 8071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_221223FTO_331947 Punjab National Bank PUNB0375800 MANIK DHANDI 8071

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