Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_030622FTO_96652
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 SANGAMNER MH-09-012-114-001/165
(Mandve Bk.) 		1809012000NRG23030620220031738 03/06/2022 Mr. LAHANU ANAJI AYNAR 1809012WL0005030 Mr. LAHANU ANAJI AYNAR 00089 CBIN0281859 1872 1872 Processed 10/06/2022 241321131 Mr.LAHANUANAJIAYNAR (000000)
2 SANGAMNER MH-09-012-114-001/165
(Mandve Bk.) 		1809012000NRG23030620220031739 03/06/2022 Mr. LAHANU ANAJI AYNAR 1809012WL0005030 Mr. LAHANU ANAJI AYNAR 00089 CBIN0281859 2088 2088 Processed 10/06/2022 241321131 Mr.LAHANUANAJIAYNAR (000000)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_030622FTO_96652 Central Bank Of India CBIN0281859 SAKUR 3960

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