Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_150124APB_FTO_358744
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 SHRIGONDA MH-09-009-068-003/2084
(Adhalgaon) 		1809009000NRG24110120240329071 15/01/2024 Rohit Dattatray Shinde 1809009WL051575 Rohit Dattatray Shinde 00078 CNRB0002568 1092 1092 Rejected 31/01/2024 N012401B36221 DBFL
2 SHRIGONDA MH-09-009-068-003/2084
(Adhalgaon) 		1809009000NRG24110120240329074 15/01/2024 Rohit Dattatray Shinde 1809009WL051575 Rohit Dattatray Shinde 00078 CNRB0002568 1925 1925 Rejected 31/01/2024 N012401B36222 DBFL
SubTotal 3017 3017
3 SHRIGONDA MH-09-009-068-003/2084
(Adhalgaon) 		1809009000NRG24110120240329073 15/01/2024 Savita Dattatray Shinde 1809009WL051575 Savita Dattatray Shinde 00089 CBIN0282398 1925 1925 Rejected 31/01/2024 N012401B36223 DBFL
4 SHRIGONDA MH-09-009-068-003/2084
(Adhalgaon) 		1809009000NRG24110120240329070 15/01/2024 Savita Dattatray Shinde 1809009WL051575 Savita Dattatray Shinde 00089 CBIN0282398 1092 1092 Rejected 31/01/2024 N012401B36224 DBFL
SubTotal 3017 3017
5 SHRIGONDA MH-09-009-085-001/943
(Pedagaon) 		1809009000NRG24110120240328821 15/01/2024 Ashok Rangnath Zite 1809009WL051519 Ashok Rangnath Zite 00415 SBIN0007741 1365 1365 Rejected 31/01/2024 N012401B36225 DBFL
SubTotal 1365 1365
6 SHRIGONDA MH-09-009-085-001/846
(Pedagaon) 		1809009000NRG24110120240328820 15/01/2024 Poonam Ravindra Divate 1809009WL051519 Poonam Ravindra Divate 00415 SBIN0016149 1365 1365 Rejected 31/01/2024 N012401B36227 DBFL
7 SHRIGONDA MH-09-009-085-001/943
(Pedagaon) 		1809009000NRG24110120240328822 15/01/2024 MAULI ASHOK ZITE 1809009WL051519 MAULI ASHOK ZITE 00415 SBIN0016149 1365 1365 Rejected 31/01/2024 N012401B36226 DBFL
SubTotal 2730 2730
Total 10129 10129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_150124APB_FTO_358744 Canara Bank CNRB0002568 SHRIGONDA 3017
2 SHRIGONDA MH1809009999_150124APB_FTO_358744 Central Bank Of India CBIN0282398 TANDALI DUMALA 3017
3 SHRIGONDA MH1809009999_150124APB_FTO_358744 State Bank of India SBIN0007741 SHEDGAON 1365
4 SHRIGONDA MH1809009999_150124APB_FTO_358744 State Bank of India SBIN0016149 Pedgaon 2730

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