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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:27:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_240723APB_FTO_127797
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 NAGAR MH-09-001-047-001/274
(Mandave) 		1809001000NRG24240720230123984 24/07/2023 AVADHUT CHANDRAKANT RAKTATE 1809001WL019578 AVADHUT CHANDRAKANT RAKTATE 00045 BARB0INDAHM 1896 1896 Processed 25/07/2023 3785105433 AVADHUT CHANDRAKANT RAKTATE BANK OF BARODA(606985)
2 NAGAR MH-09-001-047-001/274
(Mandave) 		1809001000NRG24240720230123982 24/07/2023 SUMAN CHANDRAKANT RAKTATE 1809001WL019578 SUMAN CHANDRAKANT RAKTATE 00045 BARB0INDAHM 1896 1896 Processed 25/07/2023 3785105434 SUMAN CHANDRAKANT RAKTATE BANK OF BARODA(606985)
SubTotal 3792 3792
3 NAGAR MH-09-001-047-001/274
(Mandave) 		1809001000NRG24240720230123983 24/07/2023 CHANDRAKANT BABURAO RAKTATE 1809001WL019578 CHANDRAKANT BABURAO RAKTATE 00089 CBIN0281728 1896 1896 Processed 25/07/2023 3785105435 Mr. CHANDRAKANT BABURAO RAKTATE CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_240723APB_FTO_127797 Bank of Baroda BARB0INDAHM I.E.AHMEDNAG BRANCH 3792
2 NAGAR MH1809001999_240723APB_FTO_127797 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1896

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