Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:59 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_221223FTO_333649
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-09-014-007-001/633
(KHADHE WAKE) 		1809014000NRG24221220230303387 22/12/2023 Ashabai Bhagwat Laware 1809014WL047955 Ashabai Bhagwat Laware 00045 BARB0SAKURI 1365 1365 Processed 09/03/2024 N1223015D1CF2 Ashabai Bhagwat Laware ()
SubTotal 1365 1365
2 RAHATA MH-09-014-037-001/102
(WALKI) 		1809014000NRG24221220230303233 22/12/2023 SULOCHANA DATTATRAY VIKHE 1809014WL047932 SULOCHANA DATTATRAY VIKHE 00048 BKID0000667 1911 1911 Processed 09/03/2024 N1223015D1CF3 SULOCHANA DATTATRAY VIKHE ()
3 RAHATA MH-09-014-037-001/118
(WALKI) 		1809014000NRG24221220230303267 22/12/2023 AYESHA JAKIR SHAIKH 1809014WL047939 AYESHA JAKIR SHAIKH 00048 BKID0000667 1911 1911 Processed 09/03/2024 N1223015D1CF4 AYESHA JAKIR SHAIKH ()
SubTotal 3822 3822
4 RAHATA MH-09-014-027-001/1607
(PUNTAMBA) 		1809014000NRG24221220230303513 22/12/2023 Leelabai 1809014WL047971 Leelabai 00051 MAHB0000139 1365 1365 Processed 09/03/2024 N1223015D1D05 Leelabai ()
SubTotal 1365 1365
5 RAHATA MH-09-014-013-001/310
(CHITALI) 		1809014000NRG24221220230303279 22/12/2023 SUNITA SURESH GAIKWAD 1809014WL047944 SUNITA SURESH GAIKWAD 00051 MAHB0000624 1911 1911 Processed 09/03/2024 N1223015D1D03 SUNITA SURESH GAIKWAD ()
6 RAHATA MH-09-014-013-001/333
(CHITALI) 		1809014000NRG24221220230303280 22/12/2023 PRAKASH BABURAV GAIKWAD 1809014WL047944 PRAKASH BABURAV GAIKWAD 00051 MAHB0000624 1911 1911 Processed 09/03/2024 N1223015D1D04 PRAKASH BABURAV GAIKWAD ()
7 RAHATA MH-09-014-013-001/46
(CHITALI) 		1809014000NRG24221220230303287 22/12/2023 BABASAHEB DAMU KHARAT 1809014WL047946 BABASAHEB DAMU KHARAT 00051 MAHB0000624 1911 1911 Processed 09/03/2024 N1223015D1CF6 BABASAHEB DAMU KHARAT ()
8 RAHATA MH-09-014-013-001/46
(CHITALI) 		1809014000NRG24221220230303288 22/12/2023 VAISHALI BABASAHEB KHARAT 1809014WL047946 VAISHALI BABASAHEB KHARAT 00051 MAHB0000624 1911 1911 Processed 09/03/2024 N1223015D1CF8 VAISHALI BABASAHEB KHARAT ()
9 RAHATA MH-09-014-013-001/70
(CHITALI) 		1809014000NRG24221220230303281 22/12/2023 BABAN KISAN KHARAT 1809014WL047944 BABAN KISAN KHARAT 00051 MAHB0000624 1911 1911 Processed 09/03/2024 N1223015D1CF5 BABAN KISAN KHARAT ()
10 RAHATA MH-09-014-013-001/770
(CHITALI) 		1809014000NRG24221220230303290 22/12/2023 PRIYANKA SANTOSH KHARAT 1809014WL047946 PRIYANKA SANTOSH KHARAT 00051 MAHB0000624 1911 1911 Processed 09/03/2024 N1223015D1CF9 PRIYANKA SANTOSH KHARAT ()
11 RAHATA MH-09-014-013-001/770
(CHITALI) 		1809014000NRG24221220230303289 22/12/2023 SANTOSH DAMU KHARAT 1809014WL047946 SANTOSH DAMU KHARAT 00051 MAHB0000624 1911 1911 Processed 09/03/2024 N1223015D1CF7 SANTOSH DAMU KHARAT ()
SubTotal 13377 13377
12 RAHATA MH-09-014-049-001/467
(TISGAON) 		1809014000NRG24221220230303274 22/12/2023 AKSHAY SOPAN BARDE 1809014WL047942 AKSHAY SOPAN BARDE 00051 MAHB0001608 1911 1911 Processed 09/03/2024 N1223015D1CFA AKSHAY SOPAN BARDE ()
SubTotal 1911 1911
13 RAHATA MH-09-014-027-001/2565
(PUNTAMBA) 		1809014000NRG24221220230303533 22/12/2023 ALKA SURESH GUNJAL 1809014WL047978 ALKA SURESH GUNJAL 00415 SBIN0000414 1365 1365 Processed 09/03/2024 N1223015D1CFB MR SURESH HIRAMAN GUNJAL ()
SubTotal 1365 1365
14 RAHATA MH-09-014-037-001/118
(WALKI) 		1809014000NRG24221220230303266 22/12/2023 JAKIR KACHARU SHAIKH 1809014WL047939 JAKIR KACHARU SHAIKH 00468 UBIN0532291 1911 1911 Processed 09/03/2024 N1223015D1CFD JAKIR KACHARU SHAIKH ()
15 RAHATA MH-09-014-037-001/203
(WALKI) 		1809014000NRG24221220230303249 22/12/2023 BILAL GANIBHAI SHAIKH 1809014WL047936 BILAL GANIBHAI SHAIKH 00468 UBIN0532291 1365 1365 Processed 09/03/2024 N1223015D1CFE BILAL GANIBHAI SHAIKH ()
16 RAHATA MH-09-014-037-001/29
(WALKI) 		1809014000NRG24221220230303192 22/12/2023 kushlya sainah dighe 1809014WL047925 kushlya sainah dighe 00468 UBIN0532291 1365 1365 Processed 09/03/2024 N1223015D1CFC kushlya sainah dighe ()
SubTotal 4641 4641
17 RAHATA MH-09-014-037-001/154
(WALKI) 		1809014000NRG24221220230303244 22/12/2023 Chand Bansibhai Shaikh 1809014WL047935 Chand Bansibhai Shaikh 00468 UBIN0558770 1911 1911 Processed 09/03/2024 N1223015D1D00 Chand Bansibhai Shaikh ()
18 RAHATA MH-09-014-037-001/622
(WALKI) 		1809014000NRG24221220230303270 22/12/2023 POONAM GOKUL DIGHE 1809014WL047940 POONAM GOKUL DIGHE 00468 UBIN0558770 1911 1911 Processed 09/03/2024 N1223015D1CFF POONAM GOKUL DIGHE ()
SubTotal 3822 3822
19 RAHATA MH-09-014-037-001/155
(WALKI) 		1809014000NRG24221220230303268 22/12/2023 RSHIDABI RMJAN SHAIKH 1809014WL047939 RSHIDABI RMJAN SHAIKH 00468 UBIN0811122 1365 1365 Processed 09/03/2024 N1223015D1D02 RSHIDABI RMJAN SHAIKH ()
SubTotal 1365 1365
20 RAHATA MH-09-014-037-001/55
(WALKI) 		1809014000NRG24221220230303235 22/12/2023 RASHIDABI BALAM PATHAN 1809014WL047932 RASHIDABI BALAM PATHAN 00468 UBIN0914649 1365 1365 Processed 09/03/2024 N1223015D1D01 RASHIDABI BALAM PATHAN ()
SubTotal 1365 1365
Total 34398 34398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_221223FTO_333649 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 1365
2 RAHATA MH1809014999_221223FTO_333649 Bank of India BKID0000667 SHIRDI 3822
3 RAHATA MH1809014999_221223FTO_333649 Bank of Maharastra MAHB0000139 PUNTAMBA 1365
4 RAHATA MH1809014999_221223FTO_333649 Bank of Maharastra MAHB0000624 CHITALI 13377
5 RAHATA MH1809014999_221223FTO_333649 Bank of Maharastra MAHB0001608 BABHALESHWAR 1911
6 RAHATA MH1809014999_221223FTO_333649 State Bank of India SBIN0000414 KOPARGAON 1365
7 RAHATA MH1809014999_221223FTO_333649 Union Bank of India UBIN0532291 RAHATA 4641
8 RAHATA MH1809014999_221223FTO_333649 Union Bank of India UBIN0558770 SHIRDI 3822
9 RAHATA MH1809014999_221223FTO_333649 Union Bank of India UBIN0811122 SHIRDI 1365
10 RAHATA MH1809014999_221223FTO_333649 Union Bank of India UBIN0914649 SHIRDI 1365

Download In Excel