Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009_091022FTO_271504
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-09-009-029-001/1218
(Yelapane) 		1809009000NRG23081020220142237 09/10/2022 Shobha GOrkh Shinde 1809009WL025378 Shobha GOrkh Shinde 00089 CBIN0282651 1536 1536 Processed 14/10/2022 567180173 ShobhaGOrkhShinde (000000)
2 SHRIGONDA MH-09-009-029-001/1219
(Yelapane) 		1809009000NRG23081020220142239 09/10/2022 Komal Somnath Shinde 1809009WL025378 Komal Somnath Shinde 00089 CBIN0282651 1536 1536 Processed 14/10/2022 567180173 KomalSomnathShinde (000000)
3 SHRIGONDA MH-09-009-029-001/198
(Yelapane) 		1809009000NRG23081020220142243 09/10/2022 Shital Navnath Shinde 1809009WL025378 Shital Navnath Shinde 00089 CBIN0282651 1536 1536 Processed 14/10/2022 567180173 ShitalNavnathShinde (000000)
SubTotal 4608 4608
4 SHRIGONDA MH-09-009-029-001/198
(Yelapane) 		1809009000NRG23081020220142241 09/10/2022 Aadika Aanandrao Shinde 1809009WL025378 Aadika Aanandrao Shinde 00415 SBIN0000295 1536 1536 Processed 14/10/2022 567180173 AadikaAanandraoShinde (000000)
5 SHRIGONDA MH-09-009-029-001/198
(Yelapane) 		1809009000NRG23081020220142240 09/10/2022 Aananrao Baburao Shinde 1809009WL025378 Aananrao Baburao Shinde 00415 SBIN0000295 1536 1536 Processed 14/10/2022 567180173 AananraoBaburaoShinde (000000)
6 SHRIGONDA MH-09-009-029-001/198
(Yelapane) 		1809009000NRG23081020220142242 09/10/2022 Navnath Aanandrao Shinde 1809009WL025378 Navnath Aanandrao Shinde 00415 SBIN0000295 1536 1536 Processed 14/10/2022 567180173 NavnathAanandraoShinde (000000)
SubTotal 4608 4608
7 SHRIGONDA MH-09-009-029-001/1218
(Yelapane) 		1809009000NRG23081020220142236 09/10/2022 Gorakh Baburao Shinde 1809009WL025378 Gorakh Baburao Shinde 00415 SBIN0012466 1536 1536 Processed 14/10/2022 567180173 GorakhBaburaoShinde (000000)
8 SHRIGONDA MH-09-009-029-001/1219
(Yelapane) 		1809009000NRG23081020220142238 09/10/2022 Somnath Gorakh Shinde 1809009WL025378 Somnath Gorakh Shinde 00415 SBIN0012466 1536 1536 Processed 14/10/2022 567180173 SomnathGorakhShinde (000000)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009_091022FTO_271504 Central Bank Of India CBIN0282651 BELWANDI 4608
2 SHRIGONDA MH1809009_091022FTO_271504 State Bank of India SBIN0000295 SHRIGONDA 4608
3 SHRIGONDA MH1809009_091022FTO_271504 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 3072

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