Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:35:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_010324APB_FTO_408954
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-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24010320240401634 01/03/2024 ARJUN MAHADEO SURJE 1809001WL061191 ARJUN MAHADEO SURJE 00051 MAHB0001867 1632 1632 Processed 01/03/2024 1149650675 Mr. Arjun Mahadeo Surje BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24010320240401635 01/03/2024 MANGAL ARJUN SURJE 1809001WL061191 MANGAL ARJUN SURJE 00051 MAHB0001867 1632 1632 Processed 01/03/2024 1149650674 Mrs. Mangal Arjun Surje BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24010320240401637 01/03/2024 MANISHA SANDIP SURJE 1809001WL061191 MANISHA SANDIP SURJE 00051 MAHB0001867 1632 1632 Processed 01/03/2024 1149650673 SURJE MANISHA SANDIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NAGAR MH-09-001-072-001/5
(Ratadgaon) 		1809001000NRG24010320240401643 01/03/2024 NAMDEO ANKUSH SURJE 1809001WL061191 NAMDEO ANKUSH SURJE 00051 MAHB0001867 1632 1632 Processed 01/03/2024 1149650677 NAMDEO ANKUSH SURJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6528 6528
5 NAGAR MH-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24010320240401636 01/03/2024 SANDIP ARJUN SURJE 1809001WL061191 SANDIP ARJUN SURJE 00415 SBIN0000303 1632 1632 Processed 01/03/2024 1149650676 MR SANDIP ARJUN SURJE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_010324APB_FTO_408954 Bank of Maharastra MAHB0001867 Burhanagar 6528
2 NAGAR MH1809001999_010324APB_FTO_408954 State Bank of India SBIN0000303 AHMEDNAGAR 1632

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