Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_220923APB_FTO_211713
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 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24220920230192997 22/09/2023 MS MANISHA SACHIN BARDE 1809013WL031463 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1365 1365 Processed 25/09/2023 5855743374 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-075-001/531
(Ranjangaon Deshn) 		1809013000NRG24220920230192998 22/09/2023 Santosh Shivahji Pawar 1809013WL031463 Santosh Shivahji Pawar 00468 UBIN0532291 1365 1365 Processed 25/09/2023 5855743375 SANTOSH SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_220923APB_FTO_211713 Union Bank of India UBIN0532291 RAHATA 2730

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