Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_050823APB_FTO_148211
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 RAHURI MH-09-002-054-001/49
(MANJRI) 		1809002000NRG24040820230143857 05/08/2023 SANDIP KASHINATH BIDAGAR 1809002WL022536 SANDIP KASHINATH BIDAGAR 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230214654 SANDIP KASHINATH BID BANK OF BARODA(606985)
SubTotal 1911 1911
2 RAHURI MH-09-002-050-001/101
(PATHRE KH.) 		1809002000NRG24040820230143858 05/08/2023 Chandrakant Dada Gadkar 1809002WL022537 Chandrakant Dada Gadkar 00048 BKID0000659 1911 1911 Processed 13/09/2023 A256230214653 CHANDRAKANT DADA GADKAR BANK OF INDIA(508505)
SubTotal 1911 1911
3 RAHURI MH-09-002-050-001/493
(PATHRE KH.) 		1809002000NRG24040820230143860 05/08/2023 DATTATRAY SHANKAR GANGURDE 1809002WL022537 DATTATRAY SHANKAR GANGURDE 00415 SBIN0017504 1911 1911 Processed 13/09/2023 A256230214657 DATTATRAY SHANKAR GANGURDE IDBI BANK(607095)
4 RAHURI MH-09-002-054-001/49
(MANJRI) 		1809002000NRG24040820230143856 05/08/2023 NANDA SHANKAR BIDGAR 1809002WL022536 NANDA SHANKAR BIDGAR 00415 SBIN0017504 1911 1911 Processed 13/09/2023 A256230214656 MRS NANDA SHANKAR BIDGAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
5 RAHURI MH-09-002-054-001/49
(MANJRI) 		1809002000NRG24040820230143855 05/08/2023 KASHINATH BHANUDAS BIDGAR 1809002WL022536 KASHINATH BHANUDAS BIDGAR 00468 UBIN0532240 1911 1911 Processed 13/09/2023 A256230214655 KASHINATH BHANUDAS BIDGAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_050823APB_FTO_148211 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1911
2 RAHURI MH1809002999_050823APB_FTO_148211 Bank of India BKID0000659 RAHURI 1911
3 RAHURI MH1809002999_050823APB_FTO_148211 State Bank of India SBIN0017504 Panegaon 3822
4 RAHURI MH1809002999_050823APB_FTO_148211 Union Bank of India UBIN0532240 SONAI 1911

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