Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_280723FTO_135933
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-09-002-009-001/118
(GUHA) 		1809002000NRG24280720230132457 28/07/2023 MARSHAL BHIMRAJ PATOLE 1809002WL020824 MARSHAL BHIMRAJ PATOLE 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 N0723031CF2B7 MARSHAL BHIMRAJ PATOLE ()
SubTotal 1638 1638
2 RAHURI MH-09-002-027-001/1199
(BARAGAON NANDUR) 		1809002000NRG24280720230132448 28/07/2023 MOIN NABAB DESHMUKH 1809002WL020822 MOIN NABAB DESHMUKH 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0723031CF2B2 MOIN NABAB DESHMUKH ()
3 RAHURI MH-09-002-027-001/1199
(BARAGAON NANDUR) 		1809002000NRG24280720230132449 28/07/2023 SANA MOIN DESHMUKH 1809002WL020822 SANA MOIN DESHMUKH 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0723031CF2B3 SANA MOIN DESHMUKH ()
4 RAHURI MH-09-002-027-001/202
(BARAGAON NANDUR) 		1809002000NRG24280720230132450 28/07/2023 HABIB ABDUL BASHIR 1809002WL020822 HABIB ABDUL BASHIR 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0723031CF2B0 HABIB ABDUL BASHIR ()
5 RAHURI MH-09-002-027-001/202
(BARAGAON NANDUR) 		1809002000NRG24280720230132451 28/07/2023 SHAGUPTA HABIB DESHMUKH 1809002WL020822 SHAGUPTA HABIB DESHMUKH 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0723031CF2B1 SHAGUPTA HABIB DESHMUKH ()
SubTotal 7644 7644
6 RAHURI MH-09-002-009-001/470
(GUHA) 		1809002000NRG24280720230132460 28/07/2023 MANDA ASHOK URHE 1809002WL020825 MANDA ASHOK URHE 00415 SBIN0001042 1638 1638 Processed 13/09/2023 N0723031CF2B6 MR MANDA ASHOK URHE ()
SubTotal 1638 1638
7 RAHURI MH-09-002-009-001/592
(GUHA) 		1809002000NRG24280720230132458 28/07/2023 SOMNATH NAMDEO OHOL 1809002WL020824 SOMNATH NAMDEO OHOL 00415 SBIN0011131 1638 1638 Processed 13/09/2023 N0723031CF2B5 MR SOMNATH NAMDEO OHOL ()
8 RAHURI MH-09-002-010-001/430
(GANEGAON) 		1809002000NRG24280720230132455 28/07/2023 DATTATRAY BABASAHEB KOBARNE 1809002WL020823 DATTATRAY BABASAHEB KOBARNE 00415 SBIN0011131 1638 1638 Processed 13/09/2023 N0723031CF2B4 MASTER DATTATRAY BABASAHEB KOBARNE ()
SubTotal 3276 3276
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_280723FTO_135933 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1638
2 RAHURI MH1809002999_280723FTO_135933 Central Bank Of India CBIN0281253 BARAGAON NANDUR 7644
3 RAHURI MH1809002999_280723FTO_135933 State Bank of India SBIN0001042 RAHURI 1638
4 RAHURI MH1809002999_280723FTO_135933 State Bank of India SBIN0011131 DEOLALI PRAVARA 3276

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