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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:52:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_081123FTO_275443
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-09-013-036-001/124
(Samvatsar) 		1809013000NRG24081120230260769 08/11/2023 SAMBHAJI SHAHADU PIMPALE 1809013WL041147 SAMBHAJI SHAHADU PIMPALE 00051 MAHB0000009 1911 1911 Processed 24/01/2024 N11230068CB02 SAMBHAJI SHAHADU PIMPALE ()
SubTotal 1911 1911
2 KOPARGAON MH-09-013-041-001/237
(Apegaon) 		1809013000NRG24081120230260762 08/11/2023 RAYBHAN RANU SABALE 1809013WL041145 RAYBHAN RANU SABALE 00051 MAHB0000923 1911 1911 Processed 24/01/2024 N11230068CB03 RAYBHAN RANU SABALE ()
3 KOPARGAON MH-09-013-044-001/210
(Padhegaon) 		1809013000NRG24081120230260765 08/11/2023 Mr. NIVRUTTI SAKHAHARI PAGARE 1809013WL041146 Mr. NIVRUTTI SAKHAHARI PAGARE 00051 MAHB0000923 1911 1911 Processed 24/01/2024 N11230068CB04 Mr. NIVRUTTI SAKHAHARI PAGARE ()
4 KOPARGAON MH-09-013-044-001/210
(Padhegaon) 		1809013000NRG24081120230260766 08/11/2023 Mrs. LATABAI NIVRUTTI PAGARE 1809013WL041146 Mrs. LATABAI NIVRUTTI PAGARE 00051 MAHB0000923 1911 1911 Processed 24/01/2024 N11230068CB05 Mrs. LATABAI NIVRUTTI PAGARE ()
SubTotal 5733 5733
5 KOPARGAON MH-09-013-036-001/124
(Samvatsar) 		1809013000NRG24081120230260768 08/11/2023 SHIVAJI SHAHADU PIMPALE 1809013WL041147 SHIVAJI SHAHADU PIMPALE 00415 SBIN0021143 1911 1911 Processed 24/01/2024 N11230068CB06 MR SHIVAJI SHAHADU PIMPALE ()
SubTotal 1911 1911
6 KOPARGAON MH-09-013-041-001/151
(Apegaon) 		1809013000NRG24081120230260761 08/11/2023 DURGABAI ASHOK GORE 1809013WL041145 DURGABAI ASHOK GORE 1143 MAHG0005403 1911 1911 Processed 24/01/2024 N11230068CB07 DURGABAI ASHOK GORE ()
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_081123FTO_275443 Bank of Maharastra MAHB0000009 KOPARGAON 1911
2 KOPARGAON MH1809013999_081123FTO_275443 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 5733
3 KOPARGAON MH1809013999_081123FTO_275443 State Bank of India SBIN0021143 KOPARGAON 1911
4 KOPARGAON MH1809013999_081123FTO_275443 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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