Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_110124APB_FTO_356065
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 KOPARGAON MH-09-013-034-001/349
(Jeur Patoda) 		1809013000NRG24110120240328983 11/01/2024 PUJA BALU NIKAM 1809013WL051556 PUJA BALU NIKAM 00045 BARB0KOPERG 1911 1911 Processed 12/01/2024 9500834718 POOJA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
2 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG24110120240328984 11/01/2024 SARIKA KANIFNATH THORAT 1809013WL051557 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1911 1911 Processed 12/01/2024 9500834719 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_110124APB_FTO_356065 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1911
2 KOPARGAON MH1809013999_110124APB_FTO_356065 HDFC Bank HDFC0001782 KOPARGAON 1911

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