Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_271223APB_FTO_339198
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-09-013-041-001/196
(Apegaon) 		1809013000NRG24271220230310957 27/12/2023 KAILAS DADASAHEB SALAVE 1809013WL048876 KAILAS DADASAHEB SALAVE 00045 BARB0KOPERG 1365 1365 Processed 28/12/2023 8911085577 KAILAS DADASAHEB SAL BANK OF BARODA(606985)
SubTotal 1365 1365
2 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24271220230311089 27/12/2023 SHINA NARAYAN MALI 1809013WL048898 SHINA NARAYAN MALI 00468 UBIN0566861 1092 1092 Processed 28/12/2023 8911085578 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
3 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24271220230311090 27/12/2023 LILABAI PANDHRINATH MALI 1809013WL048898 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1092 1092 Processed 28/12/2023 8911085579 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
SubTotal 2184 2184
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_271223APB_FTO_339198 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1365
2 KOPARGAON MH1809013999_271223APB_FTO_339198 Union Bank of India UBIN0566861 DHAMORI 2184

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