Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:47:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_100723APB_FTO_108293
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 NEVASA MH-09-004-012-001/155
(Bhende Bk.) 		1809004000NRG24100720230100718 10/07/2023 SONAJI KACHRU SONAWANE 1809004WL016421 SONAJI KACHRU SONAWANE 00045 BARB0BHENDE 1911 1911 Processed 11/07/2023 3321650783 SHRI SONA KACHARU SONAWANE STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-012-001/553
(Bhende Bk.) 		1809004000NRG24100720230100720 10/07/2023 Adinath 1809004WL016421 Adinath 00045 BARB0BHENDE 1911 1911 Processed 11/07/2023 3321650782 MR ADINATH MARUTI FULARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 NEVASA MH-09-004-012-001/155
(Bhende Bk.) 		1809004000NRG24100720230100719 10/07/2023 SAVITA SONA SONAWANE 1809004WL016421 SAVITA SONA SONAWANE 00415 SBIN0013535 1911 1911 Processed 11/07/2023 3321650784 MS SAVITA SONA SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_100723APB_FTO_108293 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 3822
2 NEVASA MH1809004999_100723APB_FTO_108293 State Bank of India SBIN0013535 KUKANA 1911

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