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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_121023FTO_235440
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 SHRIGONDA MH-09-009-048-001/44
(Thitesangavi) 		1809009000NRG24111020230219138 12/10/2023 Mahesh Kalyan Walke 1809009WL035195 Mahesh Kalyan Walke 00354 PUNB0375700 1911 1911 Processed 11/11/2023 N102300ABC3DF Mahesh Kalyan Walke ()
2 SHRIGONDA MH-09-009-048-001/44
(Thitesangavi) 		1809009000NRG24111020230219139 12/10/2023 Rani Mahesh Walke 1809009WL035195 Rani Mahesh Walke 00354 PUNB0375700 1911 1911 Processed 11/11/2023 N102300ABC3E0 Rani Mahesh Walke ()
SubTotal 3822 3822
3 SHRIGONDA MH-09-009-048-001/63
(Thitesangavi) 		1809009000NRG24111020230219140 12/10/2023 Gorakh Dattatray Ugale 1809009WL035195 Gorakh Dattatray Ugale 00415 SBIN0000295 1911 1911 Processed 11/11/2023 N102300ABC3E1 MR GORAKH DATTATRAY UGALE ()
SubTotal 1911 1911
4 SHRIGONDA MH-09-009-085-001/943
(Pedagaon) 		1809009000NRG24111020230219150 12/10/2023 MAULI ASHOK ZITE 1809009WL035198 MAULI ASHOK ZITE 00415 SBIN0016149 1638 1638 Processed 11/11/2023 N102300ABC3E2 MR MAULI ASHOK ZITE ()
SubTotal 1638 1638
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_121023FTO_235440 Punjab National Bank PUNB0375700 GHOGARGAON 3822
2 SHRIGONDA MH1809009999_121023FTO_235440 State Bank of India SBIN0000295 SHRIGONDA 1911
3 SHRIGONDA MH1809009999_121023FTO_235440 State Bank of India SBIN0016149 Pedgaon 1638

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