Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_110423FTO_7244
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-09-001-094-001/1594
(Walki) 		1809001000NRG23100420230300850 11/04/2023 JUSHABA RANGNATH KASAR 1809001WL0056447 JUSHABA RANGNATH KASAR 00089 CBIN0281855 1660 1660 Rejected 12/04/2023 0737564572 Account Closed
SubTotal 1660 1660
2 NAGAR MH-09-001-037-001/667
(Khare Karjune) 		1809001000NRG23240120230242816 11/04/2023 NITIN APPASAHEB SHELKE 1809001WL0045347 NITIN APPASAHEB SHELKE 00415 SBIN0012306 1464 1464 Processed 12/04/2023 0737564573 MR NITIN APPASAHEB SHELKE ()
SubTotal 1464 1464
Total 3124 3124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_110423FTO_7244 Central Bank Of India CBIN0281855 WALKI 1660
2 NAGAR MH1809001999_110423FTO_7244 State Bank of India SBIN0012306 PIPE LINE ROAD, AHMEDNAGAR 1464

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