Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_010723FTO_96296
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 SANGAMNER MH-09-012-056-001/16
(Wadzari Bk.) 		1809012000NRG24010720230089667 01/07/2023 Anita 1809012WL014820 Anita 00089 CBIN0280671 1638 1638 Rejected 12/07/2023 N0723002F12CE No Such Account
2 SANGAMNER MH-09-012-056-001/352
(Wadzari Bk.) 		1809012000NRG24010720230089673 01/07/2023 gayabai 1809012WL014820 gayabai 00089 CBIN0280671 1638 1638 Rejected 12/07/2023 N0723002F12CD No Such Account
SubTotal 3276 3276
3 SANGAMNER MH-09-012-116-001/233
(Sindodi) 		1809012000NRG24010720230089747 01/07/2023 Mr. BHAUSAHEB GENU GAIKWAD 1809012WL014834 Mr. BHAUSAHEB GENU GAIKWAD 00089 CBIN0281859 1911 1911 Processed 10/07/2023 N0723002F12D5 Mr. BHAUSAHEB GENU GAIKWAD ()
SubTotal 1911 1911
4 SANGAMNER MH-09-012-023-001/453
(Swargaon Tal) 		1809012000NRG24010720230089746 01/07/2023 AKASH BALASAHEB NEHE 1809012WL014833 AKASH BALASAHEB NEHE 00152 HDFC0000463 1911 1911 Processed 10/07/2023 N0723002F12CF AKASH BALASAHEB NEHE ()
SubTotal 1911 1911
5 SANGAMNER MH-09-012-056-001/1228
(Wadzari Bk.) 		1809012000NRG24010720230089664 01/07/2023 MANGAL BHARAT GORDE 1809012WL014820 MANGAL BHARAT GORDE 00177 IOBA0001131 1638 1638 Processed 10/07/2023 N0723002F12D2 MANGAL BHARAT GORDE ()
SubTotal 1638 1638
6 SANGAMNER MH-09-012-023-001/124
(Swargaon Tal) 		1809012000NRG24010720230089732 01/07/2023 PUNJABAI RAMNATH NEHE 1809012WL014829 PUNJABAI RAMNATH NEHE 00415 SBIN0013276 1638 1638 Processed 10/07/2023 N0723002F12D3 MRS PUNJABAI RAMNATH NEHE ()
7 SANGAMNER MH-09-012-023-001/349
(Swargaon Tal) 		1809012000NRG24010720230089739 01/07/2023 TUKARAM NAMDEO SHETE 1809012WL014831 TUKARAM NAMDEO SHETE 00415 SBIN0013276 1911 1911 Processed 10/07/2023 N0723002F12D4 MR TUKARAM NAMDEO SHETE ()
8 SANGAMNER MH-09-012-023-001/548
(Swargaon Tal) 		1809012000NRG24010720230089135 01/07/2023 PARASHRAM RAMCHANDRA NEHE 1809012WL014768 PARASHRAM RAMCHANDRA NEHE 00415 SBIN0013276 1365 1365 Processed 10/07/2023 N0723002F12D0 MR PARASHRAM RAMCHANDRA NEHE ()
SubTotal 4914 4914
9 SANGAMNER MH-09-012-056-001/1229
(Wadzari Bk.) 		1809012000NRG24010720230089666 01/07/2023 SHOBHA ANJINATH GORDE 1809012WL014820 SHOBHA ANJINATH GORDE 00468 UBIN0538833 1638 1638 Processed 10/07/2023 N0723002F12D1 SHOBHA ANJINATH GORDE ()
SubTotal 1638 1638
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_010723FTO_96296 Central Bank Of India CBIN0280671 SANGAMNER 3276
2 SANGAMNER MH1809012999_010723FTO_96296 Central Bank Of India CBIN0281859 SAKUR 1911
3 SANGAMNER MH1809012999_010723FTO_96296 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
4 SANGAMNER MH1809012999_010723FTO_96296 Indian Overseas Bank IOBA0001131 TALEGAON 1638
5 SANGAMNER MH1809012999_010723FTO_96296 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 4914
6 SANGAMNER MH1809012999_010723FTO_96296 Union Bank of India UBIN0538833 SANGAMNER 1638

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