Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_070823FTO_150590
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-09-013-049-001/46
(Dahigaon Bolka) 		1809013000NRG24030820230142559 07/08/2023 VIJAY HARIBHAU DUTTE 1809013WL0022237 VIJAY HARIBHAU DUTTE 00051 MAHB0000923 1365 1365 Processed 13/09/2023 N08230087455C VIJAY HARIBHAU DUTTE ()
2 KOPARGAON MH-09-013-049-001/46
(Dahigaon Bolka) 		1809013000NRG24310720230137751 07/08/2023 VIJAY HARIBHAU DUTTE 1809013WL0021508 VIJAY HARIBHAU DUTTE 00051 MAHB0000923 1911 1911 Processed 13/09/2023 N08230087455B VIJAY HARIBHAU DUTTE ()
SubTotal 3276 3276
3 KOPARGAON MH-09-013-075-001/713
(Ranjangaon Deshn) 		1809013000NRG24030820230142556 07/08/2023 RAJMAHAMAD PAPABHAI SAYYAD 1809013WL0022236 RAJMAHAMAD PAPABHAI SAYYAD 00468 UBIN0532291 1638 1638 Processed 13/09/2023 N08230087455D RAJMAHAMAD PAPABHAI SAYYAD ()
4 KOPARGAON MH-09-013-075-001/713
(Ranjangaon Deshn) 		1809013000NRG24030820230142557 07/08/2023 RAJMAHAMAD PAPABHAI SAYYAD 1809013WL0022236 RAJMAHAMAD PAPABHAI SAYYAD 00468 UBIN0532291 1960 1960 Processed 13/09/2023 N08230087455E RAJMAHAMAD PAPABHAI SAYYAD ()
5 KOPARGAON MH-09-013-075-001/713
(Ranjangaon Deshn) 		1809013000NRG24030820230142558 07/08/2023 RAJMAHAMAD PAPABHAI SAYYAD 1809013WL0022236 RAJMAHAMAD PAPABHAI SAYYAD 00468 UBIN0532291 1680 1680 Processed 13/09/2023 N08230087455F RAJMAHAMAD PAPABHAI SAYYAD ()
SubTotal 5278 5278
6 KOPARGAON MH-09-013-010-001/423
(Kolpewadi) 		1809013000NRG24070820230145960 07/08/2023 BALU KHANDU GUMNAR 1809013WL0022840 BALU KHANDU GUMNAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300874560 BALU KHANDU GUMNAR ()
7 KOPARGAON MH-09-013-010-001/423
(Kolpewadi) 		1809013000NRG24070820230145961 07/08/2023 BALU KHANDU GUMNAR 1809013WL0022840 BALU KHANDU GUMNAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300874561 BALU KHANDU GUMNAR ()
SubTotal 3822 3822
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_070823FTO_150590 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 3276
2 KOPARGAON MH1809013999_070823FTO_150590 Union Bank of India UBIN0532291 RAHATA 5278
3 KOPARGAON MH1809013999_070823FTO_150590 Union Bank of India UBIN0546437 KOLPEWADI 3822

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