Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:12:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_160623FTO_72329
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-09-001-094-001/196
(Walki) 		1809001000NRG24140620230058774 16/06/2023 SHAFI PAHADKHA SHAIKH 1809001WL0010410 SHAFI PAHADKHA SHAIKH 00089 CBIN0281855 2555 2555 Processed 21/06/2023 N06230268EB6A SHAFI PAHADKHA SHAIKH ()
SubTotal 2555 2555
2 NAGAR MH-09-001-058-001/185
(Nimgaon Wagha) 		1809001000NRG24140620230058773 16/06/2023 MANDA SANJAY PACHARANE 1809001WL0010409 MANDA SANJAY PACHARANE 00415 SBIN0007742 1638 1638 Processed 21/06/2023 N06230268EB69 MR SANJAY SUKHDEV PACHARNE ()
SubTotal 1638 1638
Total 4193 4193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_160623FTO_72329 Central Bank Of India CBIN0281855 WALKI 2555
2 NAGAR MH1809001999_160623FTO_72329 State Bank of India SBIN0007742 CHAS 1638

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