Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:38:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_241023FTO_252855
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 SANGAMNER MH-09-012-053-001/841
(Kolhewadi) 		1809012000NRG24241020230240262 24/10/2023 ANURADHA SATISH DIGHE 1809012WL038058 ANURADHA SATISH DIGHE 00051 MAHB0001648 1911 1911 Processed 10/11/2023 N102301FDDDE3 ANURADHA SATISH DIGHE ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-035-001/123
(Khali) 		1809012000NRG24241020230240164 24/10/2023 MR..ARJUN R GAVALI 1809012WL038046 MR..ARJUN R GAVALI 00177 IOBA0001970 1092 1092 Processed 11/11/2023 N102301FDDDE2 MR..ARJUN R GAVALI ()
SubTotal 1092 1092
3 SANGAMNER MH-09-012-079-001/653
(Paregaon Bk.) 		1809012000NRG24241020230240204 24/10/2023 MANISHA BABASAHEB GADAKH 1809012WL038051 MANISHA BABASAHEB GADAKH 00415 SBIN0005951 1680 1680 Processed 10/11/2023 N102301FDDDE4 MRS MANISHA BABASAHEB GADAKH ()
SubTotal 1680 1680
4 SANGAMNER MH-09-012-098-001/91
(Wankute) 		1809012000NRG24241020230240299 24/10/2023 Mrs. RUKSANA JAMSHID INAMDAR 1809012WL038065 Mrs. RUKSANA JAMSHID INAMDAR 00415 SBIN0012465 1638 1638 Processed 10/11/2023 N102301FDDDE5 MRS RUKSANA JAMSHID INAMDAR ()
SubTotal 1638 1638
5 SANGAMNER MH-09-012-038-001/434
(Dad Kh.) 		1809012000NRG24241020230240344 24/10/2023 KAVITA RAVINDRA MALI 1809012WL038071 KAVITA RAVINDRA MALI 00415 SBIN0014796 1911 1911 Processed 10/11/2023 N102301FDDDE8 MRS KAVITA RAVINDRA MALI ()
SubTotal 1911 1911
6 SANGAMNER MH-09-012-053-001/399
(Kolhewadi) 		1809012000NRG24241020230240258 24/10/2023 MANGESH NATHU MORE 1809012WL038058 MANGESH NATHU MORE 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N102301FDDDE6 MANGESH NATHU MORE ()
7 SANGAMNER MH-09-012-053-001/47
(Kolhewadi) 		1809012000NRG24241020230240268 24/10/2023 BABASAHEB SOPAN GORDE 1809012WL038059 BABASAHEB SOPAN GORDE 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N102301FDDDE7 BABASAHEB SOPAN GORDE ()
SubTotal 3822 3822
Total 12054 12054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_241023FTO_252855 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
2 SANGAMNER MH1809012999_241023FTO_252855 Indian Overseas Bank IOBA0001970 SANGAMNAR 1092
3 SANGAMNER MH1809012999_241023FTO_252855 State Bank of India SBIN0005951 CHINCHWAD, PUNE 1680
4 SANGAMNER MH1809012999_241023FTO_252855 State Bank of India SBIN0012465 GHARGAON 1638
5 SANGAMNER MH1809012999_241023FTO_252855 State Bank of India SBIN0014796 ASHWI 1911
6 SANGAMNER MH1809012999_241023FTO_252855 Union Bank of India UBIN0538833 SANGAMNER 3822

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