Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_100522FTO_63474
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 KOPARGAON MH-09-013-077-001/150
(Manegaon) 		1809013000NRG23100520220013870 10/05/2022 BHAUSAHBE HAMBIR GANGAVE 1809013WL002157 BHAUSAHBE HAMBIR GANGAVE 00152 HDFC0001782 1266 1266 Processed 17/05/2022 747295057 BHAUSAHBEHAMBIRGANGAVE (000000)
2 KOPARGAON MH-09-013-077-001/204
(Manegaon) 		1809013000NRG23100520220013871 10/05/2022 CHHAYA SAGAR GANGAVE 1809013WL002157 CHHAYA SAGAR GANGAVE 00152 HDFC0001782 1266 1266 Processed 17/05/2022 747295057 CHHAYASAGARGANGAVE (000000)
3 KOPARGAON MH-09-013-077-001/225
(Manegaon) 		1809013000NRG23100520220013872 10/05/2022 UDDESH RAOSAHEB GANGAVE 1809013WL002157 UDDESH RAOSAHEB GANGAVE 00152 HDFC0001782 1254 1254 Processed 17/05/2022 747295057 UDDESHRAOSAHEBGANGAVE (000000)
4 KOPARGAON MH-09-013-077-001/39
(Manegaon) 		1809013000NRG23100520220013873 10/05/2022 ANITA HAMBIR GANGAVE 1809013WL002157 ANITA HAMBIR GANGAVE 00152 HDFC0001782 1266 1266 Processed 17/05/2022 747295057 ANITAHAMBIRGANGAVE (000000)
5 KOPARGAON MH-09-013-077-001/40
(Manegaon) 		1809013000NRG23100520220013875 10/05/2022 RAVASAHRB HAMBIR GANGAVE 1809013WL002157 RAVASAHRB HAMBIR GANGAVE 00152 HDFC0001782 1254 1254 Processed 17/05/2022 747295057 RAVASAHRBHAMBIRGANGAVE (000000)
SubTotal 6306 6306
6 KOPARGAON MH-09-013-077-001/39
(Manegaon) 		1809013000NRG23100520220013874 10/05/2022 SANGITA ANNASAHEB GANGAVE 1809013WL002157 SANGITA ANNASAHEB GANGAVE 00468 UBIN0532291 1254 1254 Processed 17/05/2022 747295057 SANGITAANNASAHEBGANGAVE (000000)
SubTotal 1254 1254
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_100522FTO_63474 HDFC Bank HDFC0001782 KOPARGAON 6306
2 KOPARGAON MH1809013999_100522FTO_63474 Union Bank of India UBIN0532291 RAHATA 1254

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