Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_030423APB_FTO_2601
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-09-001-015-001/1013
(Chichondi Patil) 		1809001000NRG23030420230299702 03/04/2023 KASHINATH HARIBHAU WADEKAR 1809001WL056216 KASHINATH HARIBHAU WADEKAR 00089 CBIN0282891 1536 1536 Processed 04/05/2023 A123230078361 Mr. KASHINATH HARIBHAU VADEKAR CENTRAL BANK OF INDIA(607115)
2 NAGAR MH-09-001-015-001/1013
(Chichondi Patil) 		1809001000NRG23030420230299703 03/04/2023 MINA KASHINATH WADEKAR 1809001WL056216 MINA KASHINATH WADEKAR 00089 CBIN0282891 1536 1536 Processed 04/05/2023 A123230078362 MR PRAVIN KASHINATH WADEKAR STATE BANK OF INDIA(508548)
3 NAGAR MH-09-001-015-001/1013
(Chichondi Patil) 		1809001000NRG23030420230299701 03/04/2023 MINA KASHINATH WADEKAR 1809001WL056216 MINA KASHINATH WADEKAR 00089 CBIN0282891 1536 1536 Processed 04/05/2023 A123230078363 WADEKAR MINA KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NAGAR MH-09-001-015-001/272
(Chichondi Patil) 		1809001000NRG23030420230299704 03/04/2023 BALKRUSHAN ABASAHEB KOKATE 1809001WL056216 BALKRUSHAN ABASAHEB KOKATE 00089 CBIN0282891 1536 1536 Processed 04/05/2023 A123230078360 Mr. BALKRUSHAN ABASAHEB KOKATE CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_030423APB_FTO_2601 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 6144

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