Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_180822FTO_198558
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-09-001-038-001/247
(Kamargaon) 		1809001000NRG23180820220100941 18/08/2022 SEEMA ASHOK YEWALE 1809001WL016996 SEEMA ASHOK YEWALE 00177 IOBA0000721 1536 1536 Processed 13/09/2022 049225901 SEEMAASHOKYEWALE (000000)
SubTotal 1536 1536
2 NAGAR MH-09-001-038-001/247
(Kamargaon) 		1809001000NRG23180820220100938 18/08/2022 BABURAO SARJERAV THOKAL 1809001WL016996 BABURAO SARJERAV THOKAL 00415 SBIN0007742 1536 1536 Processed 13/09/2022 049225901 BABURAOSARJERAVTHOKAL (000000)
3 NAGAR MH-09-001-038-001/247
(Kamargaon) 		1809001000NRG23180820220100939 18/08/2022 BABURAO SARJERAV THOKAL 1809001WL016996 BABURAO SARJERAV THOKAL 00415 SBIN0007742 1536 1536 Processed 13/09/2022 049225901 BABURAOSARJERAVTHOKAL (000000)
SubTotal 3072 3072
4 NAGAR MH-09-001-038-001/247
(Kamargaon) 		1809001000NRG23180820220100940 18/08/2022 SWAPNIL BABURAO THOKAL 1809001WL016996 SWAPNIL BABURAO THOKAL 00415 SBIN0008421 1536 1536 Processed 13/09/2022 049225901 SWAPNILBABURAOTHOKAL (000000)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_180822FTO_198558 Indian Overseas Bank IOBA0000721 ARANGAON 1536
2 NAGAR MH1809001999_180822FTO_198558 State Bank of India SBIN0007742 CHAS 3072
3 NAGAR MH1809001999_180822FTO_198558 State Bank of India SBIN0008421 KEDGAON 1536

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