Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_221123FTO_289947
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-09-012-083-001/300
(Paregaon Kh.) 		1809012000NRG24221120230270498 22/11/2023 Mr. NAVNATH RABHAJI DALAVI 1809012WL042838 Mr. NAVNATH RABHAJI DALAVI 00051 MAHB0001648 1092 1092 Processed 24/01/2024 N1123013ABF8E Mr. NAVNATH RABHAJI DALAVI ()
SubTotal 1092 1092
2 SANGAMNER MH-09-012-111-001/465
(Pimpalgaon Dhepa) 		1809012000NRG24221120230270511 22/11/2023 Mrs. VIJAYA DILIP GHANE 1809012WL042841 Mrs. VIJAYA DILIP GHANE 00089 CBIN0281859 546 546 Processed 24/01/2024 N1123013ABF8A Mrs. VIJAYA DILIP GHANE ()
SubTotal 546 546
3 SANGAMNER MH-09-012-111-001/1031
(Pimpalgaon Dhepa) 		1809012000NRG24221120230270501 22/11/2023 GHANE VIJAY LAHANU 1809012WL042839 GHANE VIJAY LAHANU 00089 CBIN0282287 546 546 Processed 24/01/2024 N1123013ABF8B GHANE VIJAY LAHANU ()
4 SANGAMNER MH-09-012-111-001/477
(Pimpalgaon Dhepa) 		1809012000NRG24221120230270505 22/11/2023 Mrs. SARIKA RQAMNATH DAREKAR 1809012WL042840 Mrs. SARIKA RQAMNATH DAREKAR 00089 CBIN0282287 273 273 Processed 24/01/2024 N1123013ABF8C Mrs. SARIKA RQAMNATH DAREKAR ()
SubTotal 819 819
5 SANGAMNER MH-09-012-083-001/155
(Paregaon Kh.) 		1809012000NRG24221120230270458 22/11/2023 SUKDEO R MOKAL 1809012WL042834 SUKDEO R MOKAL 00177 IOBA0001131 273 273 Processed 24/01/2024 N1123013ABF8D SUKDEO R MOKAL ()
SubTotal 273 273
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_221123FTO_289947 Bank of Maharastra MAHB0001648 Gunjalwadi 1092
2 SANGAMNER MH1809012999_221123FTO_289947 Central Bank Of India CBIN0281859 SAKUR 546
3 SANGAMNER MH1809012999_221123FTO_289947 Central Bank Of India CBIN0282287 DOLASANE 819
4 SANGAMNER MH1809012999_221123FTO_289947 Indian Overseas Bank IOBA0001131 TALEGAON 273

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