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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:13:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_200723FTO_123955
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-09-012-067-001/644
(Samnapur) 		1809012000NRG24200720230120376 20/07/2023 GORAKSH SAMPAT CHANDE 1809012WL019086 GORAKSH SAMPAT CHANDE 00045 BARB0SANGAM 1911 1911 Processed 28/07/2023 N0723024159BF GORAKSH SAMPAT CHANDE ()
2 SANGAMNER MH-09-012-067-001/644
(Samnapur) 		1809012000NRG24200720230120378 20/07/2023 SHARAD SAMPAT CHANDE 1809012WL019086 SHARAD SAMPAT CHANDE 00045 BARB0SANGAM 1911 1911 Processed 28/07/2023 N0723024159BE SHARAD SAMPAT CHANDE ()
3 SANGAMNER MH-09-012-067-001/644
(Samnapur) 		1809012000NRG24200720230120375 20/07/2023 TAIBAI SAMPAT CHANDE 1809012WL019086 TAIBAI SAMPAT CHANDE 00045 BARB0SANGAM 1911 1911 Processed 28/07/2023 N0723024159BD TAIBAI SAMPAT CHANDE ()
SubTotal 5733 5733
4 SANGAMNER MH-09-012-069-001/441
(Kuran) 		1809012000NRG24200720230120381 20/07/2023 SHILA HIRAMAN SONAWANE 1809012WL019088 SHILA HIRAMAN SONAWANE 00051 MAHB0000420 1911 1911 Processed 28/07/2023 N0723024159C1 SHILA HIRAMAN SONAWANE ()
SubTotal 1911 1911
5 SANGAMNER MH-09-012-062-001/563
(Kuthe Kamleshwar) 		1809012000NRG24200720230120436 20/07/2023 SARJERAV TUKARAM DHATRAK 1809012WL019096 SARJERAV TUKARAM DHATRAK 00415 SBIN0000470 1911 1911 Processed 28/07/2023 N0723024159C3 MR SARJERAV TUKARAM YADAV ()
6 SANGAMNER MH-09-012-067-001/644
(Samnapur) 		1809012000NRG24200720230120377 20/07/2023 ANNASAHEB SAMPAT CHANDE 1809012WL019086 ANNASAHEB SAMPAT CHANDE 00415 SBIN0000470 1911 1911 Processed 28/07/2023 N0723024159C2 MR ANNASAHEB SAMPAT CHANDE ()
SubTotal 3822 3822
7 SANGAMNER MH-09-012-081-001/584
(Chincoli Gurav) 		1809012000NRG24200720230120402 20/07/2023 SHRI A A ABHALE 1809012WL019091 SHRI A A ABHALE 00415 SBIN0005392 1938 1938 Processed 28/07/2023 N0723024159C4 MR SACHIN ABASAHEB ABHALE ()
SubTotal 1938 1938
8 SANGAMNER MH-09-012-065-001/873
(Wadgaon Pan) 		1809012000NRG24200720230119955 20/07/2023 PRATIKSHA UTTAM SHELKE 1809012WL019047 PRATIKSHA UTTAM SHELKE 00415 SBIN0014796 1911 1911 Processed 28/07/2023 N0723024159C5 MISS PRATIKSHA UTTAM SHELKE ()
SubTotal 1911 1911
9 SANGAMNER MH-09-012-081-001/582
(Chincoli Gurav) 		1809012000NRG24200720230120419 20/07/2023 MOHINI KULBHUSHAN SONAWANE 1809012WL019093 MOHINI KULBHUSHAN SONAWANE 018 KKBK0002043 1878 1878 Processed 28/07/2023 N0723024159C0 MOHINI KULBHUSHAN SONAWANE ()
SubTotal 1878 1878
Total 17193 17193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_200723FTO_123955 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 5733
2 SANGAMNER MH1809012999_200723FTO_123955 Bank of Maharastra MAHB0000420 SANGAMNER 1911
3 SANGAMNER MH1809012999_200723FTO_123955 State Bank of India SBIN0000470 SANGAMNER 3822
4 SANGAMNER MH1809012999_200723FTO_123955 State Bank of India SBIN0005392 SINNAR 1938
5 SANGAMNER MH1809012999_200723FTO_123955 State Bank of India SBIN0014796 ASHWI 1911
6 SANGAMNER MH1809012999_200723FTO_123955 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 1878

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