Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_281222APB_FTO_394699
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-09-012-101-001/149
(Jawalebaleshwar) 		1809012000NRG23281220220212693 28/12/2022 Mr. SANJAY BHIKA PANDE 1809012WL039454 Mr. SANJAY BHIKA PANDE 00089 CBIN0282287 1554 1554 09/05/2023 N122201EE3B8D DBFL
2 SANGAMNER MH-09-012-101-001/198
(Jawalebaleshwar) 		1809012000NRG23281220220212695 28/12/2022 BHAUSAHEB GOVIND PANDE 1809012WL039454 BHAUSAHEB GOVIND PANDE 00089 CBIN0282287 1554 1554 09/05/2023 N122201EE3B8E DBFL
3 SANGAMNER MH-09-012-101-001/223
(Jawalebaleshwar) 		1809012000NRG23281220220212697 28/12/2022 Mr. GORAKSHNATH DHONDIBA PANDE 1809012WL039454 Mr. GORAKSHNATH DHONDIBA PANDE 00089 CBIN0282287 1554 1554 09/05/2023 N122201EE3B8C DBFL
4 SANGAMNER MH-09-012-101-001/223
(Jawalebaleshwar) 		1809012000NRG23281220220212698 28/12/2022 Mrs. MINA GORAKSHA PANDE 1809012WL039454 Mrs. MINA GORAKSHA PANDE 00089 CBIN0282287 1554 1554 09/05/2023 N122201EE3B8F DBFL
SubTotal 6216 6216
5 SANGAMNER MH-09-012-101-001/117
(Jawalebaleshwar) 		1809012000NRG23281220220212692 28/12/2022 MR. KERU DAGADU PANDE 1809012WL039454 MR. KERU DAGADU PANDE 00354 PUNB0165410 1554 1554 09/05/2023 N122201EE3B89 DBFL
6 SANGAMNER MH-09-012-101-001/222
(Jawalebaleshwar) 		1809012000NRG23281220220212696 28/12/2022 MR SUBHASH DHONDIBA PANDE 1809012WL039454 MR SUBHASH DHONDIBA PANDE 00354 PUNB0165410 1554 1554 09/05/2023 N122201EE3B8A DBFL
7 SANGAMNER MH-09-012-101-001/95
(Jawalebaleshwar) 		1809012000NRG23281220220212699 28/12/2022 MR BALASAHEB VISHNU KHARATE 1809012WL039454 MR BALASAHEB VISHNU KHARATE 00354 PUNB0165410 1554 1554 09/05/2023 N122201EE3B8B DBFL
SubTotal 4662 4662
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_281222APB_FTO_394699 Central Bank Of India CBIN0282287 DOLASANE 6216
2 SANGAMNER MH1809012999_281222APB_FTO_394699 Punjab National Bank PUNB0165410 Sangamner 4662

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