Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_040723FTO_100109
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-09-001-002-002/525
(Akolner) 		1809001000NRG24040720230093878 04/07/2023 GORAKH 1809001WL0015450 GORAKH 00051 MAHB0000358 1860 1860 Processed 11/07/2023 N0723007B3162 GORAKH ()
2 NAGAR MH-09-001-002-002/525
(Akolner) 		1809001000NRG24040720230093879 04/07/2023 GORAKH 1809001WL0015450 GORAKH 00051 MAHB0000358 1860 1860 Processed 11/07/2023 N0723007B3163 GORAKH ()
SubTotal 3720 3720
3 NAGAR MH-09-001-030-001/221
(Hivare Bazar) 		1809001000NRG24040720230093877 04/07/2023 BABSAHEB GANPAT PADIR 1809001WL0015449 BABSAHEB GANPAT PADIR 00051 MAHB0001457 1638 1638 Processed 11/07/2023 N0723007B3164 BABSAHEB GANPAT PADIR ()
SubTotal 1638 1638
4 NAGAR MH-09-001-090-001/156
(Wadgaon Tandali) 		1809001000NRG24040720230093874 04/07/2023 SHIVAJI LAXMAN THOMBARE 1809001WL0015447 SHIVAJI LAXMAN THOMBARE 00089 CBIN0281855 1638 1638 Processed 11/07/2023 N0723007B3160 SHIVAJI LAXMAN THOMBARE ()
5 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24040720230093875 04/07/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL0015447 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1638 1638 Processed 11/07/2023 N0723007B3161 CHANDRAKANT PANDURANG DAREKAR ()
SubTotal 3276 3276
6 NAGAR MH-09-001-058-001/185
(Nimgaon Wagha) 		1809001000NRG24040720230093876 04/07/2023 MANDA SANJAY PACHARANE 1809001WL0015448 MANDA SANJAY PACHARANE 00415 SBIN0007742 1638 1638 Processed 11/07/2023 N0723007B3165 MR SANJAY SUKHDEV PACHARNE ()
SubTotal 1638 1638
Total 10272 10272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_040723FTO_100109 Bank of Maharastra MAHB0000358 AKOLNER 3720
2 NAGAR MH1809001999_040723FTO_100109 Bank of Maharastra MAHB0001457 HIVARE BAZAR 1638
3 NAGAR MH1809001999_040723FTO_100109 Central Bank Of India CBIN0281855 WALKI 3276
4 NAGAR MH1809001999_040723FTO_100109 State Bank of India SBIN0007742 CHAS 1638

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