Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:46:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_141223APB_FTO_319688
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-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24141220230289300 14/12/2023 JYOTI KRUSHNA DAREKAR 1809012WL046054 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 1638 1638 Processed 16/12/2023 8702240083 Mrs. JYOTI KRUSHNA DAREKAR CENTRAL BANK OF INDIA(607115)
2 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24141220230289307 14/12/2023 Thorat Ratanbai Bansi 1809012WL046055 Thorat Ratanbai Bansi 00089 CBIN0281859 1638 1638 Processed 16/12/2023 8702240082 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24141220230289283 14/12/2023 KAVITA ANIL PACHARNE 1809012WL046048 KAVITA ANIL PACHARNE 00468 UBIN0532258 819 819 Processed 16/12/2023 8702240084 MRS KAVITA ANIL PACHARNE STATE BANK OF INDIA(508548)
SubTotal 819 819
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_141223APB_FTO_319688 Central Bank Of India CBIN0281859 SAKUR 3276
2 SANGAMNER MH1809012999_141223APB_FTO_319688 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 819

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