Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014_011123APB_FTO_266005
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 RAHATA MH-09-014-001-001/696
(AADGAON BK) 		1809014000NRG24311020230249417 01/11/2023 VILAS RAMDAS SHELKE 1809014WL039502 VILAS RAMDAS SHELKE 00415 SBIN0004317 1638 1638 Processed 10/11/2023 A314230196509 VILAS RAMDAS SHELKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 RAHATA MH-09-014-001-001/207
(AADGAON BK) 		1809014000NRG24311020230249413 01/11/2023 EKNATH TULASHIRAM SHELAKE 1809014WL039502 EKNATH TULASHIRAM SHELAKE 00415 SBIN0006322 1365 1365 Processed 10/11/2023 A314230196506 Mr. EKNATH TULSHIRAM SHELKE CENTRAL BANK OF INDIA(607115)
3 RAHATA MH-09-014-001-001/207
(AADGAON BK) 		1809014000NRG24311020230249414 01/11/2023 SAVITA EKNATH SHELAKE 1809014WL039502 SAVITA EKNATH SHELAKE 00415 SBIN0006322 1365 1365 Processed 10/11/2023 A314230196507 MRS SAVITA EKNATH SHELKE STATE BANK OF INDIA(508548)
4 RAHATA MH-09-014-001-001/595
(AADGAON BK) 		1809014000NRG24311020230249416 01/11/2023 SANJAY RAMDAS AMBEDKAR 1809014WL039502 SANJAY RAMDAS AMBEDKAR 00415 SBIN0006322 1365 1365 Processed 10/11/2023 A314230196508 MR SANJAY RAMDAS AMBEDKAR STATE BANK OF INDIA(508548)
5 RAHATA MH-09-014-001-001/696
(AADGAON BK) 		1809014000NRG24311020230249418 01/11/2023 JAYSHRI VILAS SHELKE 1809014WL039502 JAYSHRI VILAS SHELKE 00415 SBIN0006322 1638 1638 Processed 10/11/2023 A314230196505 MRS JAYASHRI VILAS SHELKE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
6 RAHATA MH-09-014-001-001/536
(AADGAON BK) 		1809014000NRG24311020230249415 01/11/2023 SHINDHUBAI RAMDAS SHELAKE 1809014WL039502 SHINDHUBAI RAMDAS SHELAKE 00415 SBIN0018966 1638 1638 Processed 10/11/2023 A314230196510 MS SINDHUBAI RAMDAS SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014_011123APB_FTO_266005 State Bank of India SBIN0004317 RAHATA 1638
2 RAHATA MH1809014_011123APB_FTO_266005 State Bank of India SBIN0006322 LONI 5733
3 RAHATA MH1809014_011123APB_FTO_266005 State Bank of India SBIN0018966 PIMPRI NIRMAL 1638

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