Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_031123FTO_269755
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-09-002-025-001/112
(WAWARATH) 		1809002000NRG24031120230255024 03/11/2023 MANISHA BHAGVAT PAWAR 1809002WL040357 MANISHA BHAGVAT PAWAR 00089 CBIN0281253 1911 1911 Processed 04/11/2023 7006045951 MANISHA BHAGVAT PAWAR ()
2 RAHURI MH-09-002-025-001/112
(WAWARATH) 		1809002000NRG24031120230255025 03/11/2023 NAVNATH BHAGAVAT PAWAR 1809002WL040357 NAVNATH BHAGAVAT PAWAR 00089 CBIN0281253 1911 1911 Processed 04/11/2023 7006045952 NAVNATH BHAGAVAT PAWAR ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_031123FTO_269755 Central Bank Of India CBIN0281253 BARAGAON NANDUR 3822

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