Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_010422FTO_7216
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-09-004-064-001/469
(Malichinchora) 		1809004000NRG22010420220343475 01/04/2022 GANESH RAMBHAU SAPKAL 1809004WL060471 GANESH RAMBHAU SAPKAL 00045 BARB0VADAHM 1488 1488 Processed 08/10/2022 5323655044 GANESH RAMBHAU SAPKAL ()
2 NEVASA MH-09-004-064-001/469
(Malichinchora) 		1809004000NRG22010420220343476 01/04/2022 JAYASHRI GANESH SAPKAL 1809004WL060471 JAYASHRI GANESH SAPKAL 00045 BARB0VADAHM 992 992 Processed 08/10/2022 5323655046 JAYASHRI GANESH SAPKAL ()
3 NEVASA MH-09-004-064-001/958
(Malichinchora) 		1809004000NRG22010420220343478 01/04/2022 JYOTI TARACHAND BORUDE 1809004WL060471 JYOTI TARACHAND BORUDE 00045 BARB0VADAHM 1488 1488 Processed 08/10/2022 5323655045 JYOTI TARACHAND BORUDE ()
4 NEVASA MH-09-004-064-001/958
(Malichinchora) 		1809004000NRG22010420220343479 01/04/2022 ROHIT TARACHAND BORUDE 1809004WL060471 ROHIT TARACHAND BORUDE 00045 BARB0VADAHM 496 496 Processed 08/10/2022 5323655043 ROHIT TARACHAND BORUDE ()
5 NEVASA MH-09-004-064-001/958
(Malichinchora) 		1809004000NRG22010420220343480 01/04/2022 SAKSHI TARACHAND BORUDE 1809004WL060471 SAKSHI TARACHAND BORUDE 00045 BARB0VADAHM 496 496 Processed 08/10/2022 5323655042 SAKSHI TARACHAND BORUDE ()
6 NEVASA MH-09-004-064-001/958
(Malichinchora) 		1809004000NRG22010420220343477 01/04/2022 TARACHAND NATHA BORUDE 1809004WL060471 TARACHAND NATHA BORUDE 00045 BARB0VADAHM 1488 1488 Processed 08/10/2022 5323655041 TARACHAND NATHA BORUDE ()
SubTotal 6448 6448
Total 6448 6448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_010422FTO_7216 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 6448

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