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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:15:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIRAMPUR
Fto No. : MH1809003999_080923APB_FTO_192868
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 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24070920230177329 08/09/2023 Anvar Salim Shekh 1809003WL028844 Anvar Salim Shekh 00051 MAHB0001099 1911 1911 Processed 11/09/2023 5516842770 Mr. ANWAR SALIM SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24070920230177335 08/09/2023 Chaya Sandeep Pawar 1809003WL028844 Chaya Sandeep Pawar 00468 UBIN0550892 1911 1911 Processed 11/09/2023 5516842769 CHHAYABAI SANDIP PAWAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_080923APB_FTO_192868 Bank of Maharastra MAHB0001099 MALVADGAON 1911
2 SHRIRAMPUR MH1809003999_080923APB_FTO_192868 Union Bank of India UBIN0550892 SRIRAMPUR 1911

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