Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_200722FTO_161147
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 SHRIGONDA MH-09-009-083-001/177
(Chikhalthanwadi) 		1809009000NRG23200720220078579 20/07/2022 Bhagachand Kondiba Chikhalthane 1809009WL012539 Bhagachand Kondiba Chikhalthane 00048 BKID0000668 2100 2100 Processed 08/09/2022 858818935 BhagachandKondibaChikhalthane (000000)
2 SHRIGONDA MH-09-009-083-001/251
(Chikhalthanwadi) 		1809009000NRG23200720220078580 20/07/2022 Rajendra Mahadev Kadam 1809009WL012539 Rajendra Mahadev Kadam 00048 BKID0000668 2100 2100 Processed 08/09/2022 858818935 RajendraMahadevKadam (000000)
SubTotal 4200 4200
3 SHRIGONDA MH-09-009-083-001/252
(Chikhalthanwadi) 		1809009000NRG23200720220078582 20/07/2022 Anita Sanjay Kadam 1809009WL012539 Anita Sanjay Kadam 00051 MAHB0001619 2100 2100 Processed 08/09/2022 858818935 AnitaSanjayKadam (000000)
4 SHRIGONDA MH-09-009-083-001/252
(Chikhalthanwadi) 		1809009000NRG23200720220078581 20/07/2022 Sanjay Mahadev Kadam 1809009WL012539 Sanjay Mahadev Kadam 00051 MAHB0001619 2100 2100 Processed 08/09/2022 858818935 SanjayMahadevKadam (000000)
5 SHRIGONDA MH-09-009-083-001/253
(Chikhalthanwadi) 		1809009000NRG23200720220078583 20/07/2022 Mahadev Baburao Kadam 1809009WL012539 Mahadev Baburao Kadam 00051 MAHB0001619 2100 2100 Processed 08/09/2022 858818935 MahadevBaburaoKadam (000000)
SubTotal 6300 6300
6 SHRIGONDA MH-09-009-083-001/313
(Chikhalthanwadi) 		1809009000NRG23200720220078584 20/07/2022 Harishchandra 1809009WL012539 Harishchandra 00078 CNRB0002568 2100 2100 Processed 08/09/2022 858818935 Harishchandra (000000)
SubTotal 2100 2100
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_200722FTO_161147 Bank of India BKID0000668 SHRIGONDA 4200
2 SHRIGONDA MH1809009999_200722FTO_161147 Bank of Maharastra MAHB0001619 SHRIGONDA 6300
3 SHRIGONDA MH1809009999_200722FTO_161147 Canara Bank CNRB0002568 SHRIGONDA 2100

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