Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002_180324APB_FTO_428949
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-09-002-016-001/413
(KOLEWADI) 		1809002000NRG24180320240430920 18/03/2024 Sandeep Janku Ambekar 1809002WL065084 Sandeep Janku Ambekar 00045 BARB0RAHURI 1638 1638 Rejected 21/03/2024 N0324017B1E1C DBFL
SubTotal 1638 1638
2 RAHURI MH-09-002-016-001/413
(KOLEWADI) 		1809002000NRG24180320240430922 18/03/2024 Ambekar Asha Janku 1809002WL065084 Ambekar Asha Janku 00415 SBIN0001042 1638 1638 Rejected 21/03/2024 N0324017B1E1A DBFL
3 RAHURI MH-09-002-016-001/413
(KOLEWADI) 		1809002000NRG24180320240430921 18/03/2024 MANISHA SANDEEP AMBEKAR 1809002WL065084 MANISHA SANDEEP AMBEKAR 00415 SBIN0001042 1638 1638 Rejected 21/03/2024 N0324017B1E1B DBFL
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002_180324APB_FTO_428949 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1638
2 RAHURI MH1809002_180324APB_FTO_428949 State Bank of India SBIN0001042 RAHURI 3276

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