Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_010124APB_FTO_346740
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-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24010120240319388 01/01/2024 gorakshnath govind bagul 1809002WL049855 gorakshnath govind bagul 00045 BARB0RAHURI 273 273 Processed 02/01/2024 9036591761 MR GORAKSHANATH GOVIND BAGUL STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24010120240319389 01/01/2024 JAYASHRI GORAKH BAGUL 1809002WL049855 JAYASHRI GORAKH BAGUL 00045 BARB0RAHURI 273 273 Processed 02/01/2024 9036591760 BAGUL JAYSHRI GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 546 546
3 RAHURI MH-09-002-022-001/325
(CHIKALTHAN) 		1809002000NRG24010120240319387 01/01/2024 sushama sharad bagul 1809002WL049855 sushama sharad bagul 00089 CBIN0281197 273 273 Processed 02/01/2024 9036591764 SUSHMA SHARAD BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
4 RAHURI MH-09-002-022-001/658
(CHIKALTHAN) 		1809002000NRG24010120240319391 01/01/2024 Anna Khandu Kalnar 1809002WL049855 Anna Khandu Kalnar 00415 SBIN0001042 273 273 Processed 02/01/2024 9036591762 KALNAR ANNA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-023-001/2063
(DARADGAONTHADI) 		1809002000NRG24010120240319383 01/01/2024 raosaheb soma barde 1809002WL049854 raosaheb soma barde 00415 SBIN0001042 1911 1911 Processed 02/01/2024 9036591763 BARDE RAOSAHEB SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2184 2184
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_010124APB_FTO_346740 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 546
2 RAHURI MH1809002999_010124APB_FTO_346740 Central Bank Of India CBIN0281197 RAHURI 273
3 RAHURI MH1809002999_010124APB_FTO_346740 State Bank of India SBIN0001042 RAHURI 2184

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