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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_091023APB_FTO_230713
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-09-004-105-001/652
(Tarwadi) 		1809004000NRG24091020230215163 09/10/2023 AMBADAS BAHIRNATH KANHERKAR 1809004WL034619 AMBADAS BAHIRNATH KANHERKAR 00415 SBIN0013535 1911 1911 Processed 12/10/2023 6410944516 MR AMBADAS BAHIRNATH KANHERKAR STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-105-001/652
(Tarwadi) 		1809004000NRG24091020230215164 09/10/2023 JYOTI KISHOR KANHERKAR 1809004WL034619 JYOTI KISHOR KANHERKAR 00415 SBIN0013535 1911 1911 Processed 12/10/2023 6410944518 MS JYOTI KISHOR KANHERKAR STATE BANK OF INDIA(508548)
3 NEVASA MH-09-004-105-001/652
(Tarwadi) 		1809004000NRG24091020230215162 09/10/2023 KISHOR BAHIRNATH KANHERKAR 1809004WL034619 KISHOR BAHIRNATH KANHERKAR 00415 SBIN0013535 1911 1911 Processed 12/10/2023 6410944517 MR KISHOR BAHIRNATH KANHERKAR STATE BANK OF INDIA(508548)
4 NEVASA MH-09-004-105-001/652
(Tarwadi) 		1809004000NRG24091020230215165 09/10/2023 SHAKUNTALA AMBADAS KANHERKAR 1809004WL034619 SHAKUNTALA AMBADAS KANHERKAR 00415 SBIN0013535 1911 1911 Processed 12/10/2023 6410944519 MRS SHAKUNTALA AMBADAS KANHERKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
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 NEVASA MH1809004999_091023APB_FTO_230713 State Bank of India SBIN0013535 KUKANA 7644

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