Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_240423APB_FTO_15186
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-09-001-022-001/849
(Darewadi) 		1809001000NRG24240420230010687 24/04/2023 PUSHPANJALI RAVI BERAD 1809001WL002049 PUSHPANJALI RAVI BERAD 00051 MAHB0001642 1638 1638 Processed 11/05/2023 A131230039999 PUSHPA RAVI BERAD INDIAN OVERSEAS BANK(508541)
2 NAGAR MH-09-001-060-001/291
(Narayandhoha) 		1809001000NRG24240420230010692 24/04/2023 ATISH RAJARAM CHABUKSWAR 1809001WL002051 ATISH RAJARAM CHABUKSWAR 00051 MAHB0001642 1638 1638 Processed 11/05/2023 A131230039997 Master ATISH RAJARAM CHABUKSWAR BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-060-001/291
(Narayandhoha) 		1809001000NRG24240420230010691 24/04/2023 MAHENDRA RAJARAM CHABUKSWAR 1809001WL002051 MAHENDRA RAJARAM CHABUKSWAR 00051 MAHB0001642 1638 1638 Processed 11/05/2023 A131230039996 Mr. MAHENDRA RAJARAM CHABUKSWAR BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-060-001/291
(Narayandhoha) 		1809001000NRG24240420230010690 24/04/2023 MANDA RAJARAM CHABUKSWAR 1809001WL002051 MANDA RAJARAM CHABUKSWAR 00051 MAHB0001642 1638 1638 Processed 11/05/2023 A131230039998 Mrs. MANDABAI RAJARAM CHABUKSWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 NAGAR MH-09-001-022-001/849
(Darewadi) 		1809001000NRG24240420230010686 24/04/2023 RAVI VITTHAL BERAD 1809001WL002049 RAVI VITTHAL BERAD 00168 ICIC0000379 1638 1638 Processed 11/05/2023 A131230039993 RAVI VITHHAL BERAD INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
6 NAGAR MH-09-001-004-001/793
(Arangaon) 		1809001000NRG24240420230010688 24/04/2023 KANCHAN ANIL KAMBLE 1809001WL002050 KANCHAN ANIL KAMBLE 00177 IOBA0000721 1638 1638 Processed 11/05/2023 A131230039994 KANCHAN ANIL KAMBLE,ANIL PRALHAD KAMBLE INDIAN OVERSEAS BANK(508541)
7 NAGAR MH-09-001-004-001/793
(Arangaon) 		1809001000NRG24240420230010689 24/04/2023 KANCHAN ANIL KAMBLE 1809001WL002050 KANCHAN ANIL KAMBLE 00177 IOBA0000721 1638 1638 Processed 11/05/2023 A131230039995 KANCHAN ANIL KAMBLE,ANIL PRALHAD KAMBLE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
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 NAGAR MH1809001999_240423APB_FTO_15186 Bank of Maharastra MAHB0001642 Wakodi Phata 6552
2 NAGAR MH1809001999_240423APB_FTO_15186 ICICI BANK ICIC0000379 AHMEDNAGER -RMAG 1638
3 NAGAR MH1809001999_240423APB_FTO_15186 Indian Overseas Bank IOBA0000721 ARANGAON 3276

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