Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:51:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_210423FTO_14629
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 KOPARGAON MH-09-013-048-001/179
(Louki) 		1809013000NRG24210420230010143 21/04/2023 MANDATAI SUDAM KHATKALE 1809013WL001950 MANDATAI SUDAM KHATKALE 00051 MAHB0000923 1911 1911 Processed 11/05/2023 N0423021F9494 MANDATAI SUDAM KHATKALE ()
SubTotal 1911 1911
2 KOPARGAON MH-09-013-037-001/1625
(Kokamthan) 		1809013000NRG24210420230010154 21/04/2023 Chandrakant Shankar Fatangare 1809013WL001952 Chandrakant Shankar Fatangare 00051 MAHB0001611 1911 1911 Processed 11/05/2023 N0423021F9493 Chandrakant Shankar Fatangare ()
3 KOPARGAON MH-09-013-037-001/879
(Kokamthan) 		1809013000NRG24210420230010161 21/04/2023 MACHINDRA DADA GAIKWAD 1809013WL001952 MACHINDRA DADA GAIKWAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 N0423021F9491 MACHINDRA DADA GAIKWAD ()
4 KOPARGAON MH-09-013-037-001/879
(Kokamthan) 		1809013000NRG24210420230010162 21/04/2023 USHA MACHHINDRA GAIKWAD 1809013WL001952 USHA MACHHINDRA GAIKWAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 N0423021F9492 USHA MACHHINDRA GAIKWAD ()
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_210423FTO_14629 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 1911
2 KOPARGAON MH1809013999_210423FTO_14629 Bank of Maharastra MAHB0001611 KOKAMTHAN 5733

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