Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:46:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_240423APB_FTO_15925

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-09-012-123-001/72 (Khar Shinde)

1809012000NRG24240420230011222

24/04/2023

HASAN KARIMBHAI SAYYAD

1809012WL002149

HASAN KARIMBHAI SAYYAD

00415

SBIN0014796

1911

1911

Processed

11/05/2023

A131230145888

MR HASAN KARIMABHAI SAYYAD

STATE BANK OF INDIA(508548)

2

SANGAMNER

MH-09-012-123-001/72 (Khar Shinde)

1809012000NRG24240420230011223

24/04/2023

SHAYADA HASAN SAYYAD

1809012WL002149

SHAYADA HASAN SAYYAD

00415

SBIN0014796

1911

1911

Processed

11/05/2023

A131230145887

MR SHAYADA HASAN SAYYAD

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

3

SANGAMNER

MH-09-012-123-001/410 (Khar Shinde)

1809012000NRG24240420230011220

24/04/2023

MR SURESH TRYAMBAK WADEKAR

1809012WL002149

MR SURESH TRYAMBAK WADEKAR

00468

UBIN0532258

1911

1911

Processed

11/05/2023

A131230145886

SURESH TRYAMBAK WADEKAR

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMNER	MH1809012999_240423APB_FTO_15925	State Bank of India	SBIN0014796	ASHWI	3822
2	SANGAMNER	MH1809012999_240423APB_FTO_15925	Union Bank of India	UBIN0532258	GHULEWADI (SANGAMNER)	1911

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