Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:19:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004_250723FTO_129381
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 NEVASA MH-09-004-010-001/1652
(Bhanashiware) 		1809004000NRG24250720230126454 25/07/2023 RAHUL JANARDHAN HARDE 1809004WL019946 RAHUL JANARDHAN HARDE 00045 BARB0BHENDE 819 819 Processed 25/07/2023 3801649014 RAHUL JANARDHAN HARDE ()
SubTotal 819 819
2 NEVASA MH-09-004-010-001/1652
(Bhanashiware) 		1809004000NRG24250720230126446 25/07/2023 KISHOR JANARDHAN HARDE 1809004WL019945 KISHOR JANARDHAN HARDE 00089 CBIN0280676 1638 1638 Processed 25/07/2023 3801649013 KISHOR JANARDHAN HARDE ()
SubTotal 1638 1638
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_250723FTO_129381 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 819
2 NEVASA MH1809004_250723FTO_129381 Central Bank Of India CBIN0280676 NEWASA 1638

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