Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:29:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_210423FTO_14795

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-09-014-050-001/361 (KORHALE)

1809014000NRG24210420230010506

21/04/2023

LATA BHAUSAHEB KALEKAR

1809014WL002025

LATA BHAUSAHEB KALEKAR

00045

BARB0SAKURI

1911

1911

Processed

11/05/2023

N05230008EFCD

LATA BHAUSAHEB KALEKAR

()

SubTotal

1911

1911

2

RAHATA

MH-09-014-040-001/473 (DORHALE)

1809014000NRG24210420230010437

21/04/2023

VIJAY YADAV LANDGE

1809014WL002002

VIJAY YADAV LANDGE

00048

BKID0000667

1911

1911

Processed

11/05/2023

N05230008EFD7

VIJAY YADAV LANDGE

()

SubTotal

1911

1911

3

RAHATA

MH-09-014-027-001/1537 (PUNTAMBA)

1809014000NRG24210420230010386

21/04/2023

VIKI MADHUKAR JOGDAND

1809014WL001988

VIKI MADHUKAR JOGDAND

00051

MAHB0000139

1911

1911

Processed

11/05/2023

N05230008EFD3

VIKI MADHUKAR JOGDAND

()

4

RAHATA

MH-09-014-027-001/1554 (PUNTAMBA)

1809014000NRG24210420230010387

21/04/2023

SHIVAM ROHIDAS KUVAR

1809014WL001988

SHIVAM ROHIDAS KUVAR

00051

MAHB0000139

1911

1911

Processed

11/05/2023

N05230008EFD6

SHIVAM ROHIDAS KUVAR

()

5

RAHATA

MH-09-014-027-001/2302 (PUNTAMBA)

1809014000NRG24210420230010527

21/04/2023

Gayatri Sudhir Jagdale

1809014WL002030

Gayatri Sudhir Jagdale

00051

MAHB0000139

1911

1911

Processed

11/05/2023

N05230008EFD2

Gayatri Sudhir Jagdale

()

SubTotal

5733

5733

6

RAHATA

MH-09-014-040-001/225 (DORHALE)

1809014000NRG24210420230010470

21/04/2023

HIRABAI BHAUSAHEB BHLEARO

1809014WL002013

HIRABAI BHAUSAHEB BHLEARO

00051

MAHB0001177

1911

1911

Processed

11/05/2023

N05230008EFCF

HIRABAI BHAUSAHEB BHLEARO

()

SubTotal

1911

1911

7

RAHATA

MH-09-014-040-001/44 (DORHALE)

1809014000NRG24210420230010463

21/04/2023

HARIBHAU SUKHADEV MALI

1809014WL002011

HARIBHAU SUKHADEV MALI

00089

CBIN0281035

1911

1911

Processed

11/05/2023

N05230008EFCE

HARIBHAU SUKHADEV MALI

()

SubTotal

1911

1911

8

RAHATA

MH-09-014-026-001/26 (PIMPALWADI)

1809014000NRG24210420230010478

21/04/2023

KAMAL BAPURAO PAGARE

1809014WL002015

KAMAL BAPURAO PAGARE

00354

PUNB0159710

1911

1911

Processed

11/05/2023

N05230008EFD0

KAMAL BAPURAO PAGARE

()

SubTotal

1911

1911

9

RAHATA

MH-09-014-028-001/1609 (PIMPLAS)

1809014000NRG24210420230010454

21/04/2023

MARKAS RAJARAM KOLAGE

1809014WL002008

MARKAS RAJARAM KOLAGE

00415

SBIN0004317

1911

1911

Processed

11/05/2023

N05230008EFD5

MR MARKAS RAJARAM KOLGE MRS PUSHPA MARKA

()

SubTotal

1911

1911

10

RAHATA

MH-09-014-024-001/149 (N P WADI)

1809014000NRG24210420230010495

21/04/2023

LATA SOPAN SALUNKE

1809014WL002020

LATA SOPAN SALUNKE

00462

UCBA0002338

1911

1911

Processed

11/05/2023

N05230008EFD8

SOPAN PANDU SALUNKE

()

11

RAHATA

MH-09-014-024-001/149 (N P WADI)

1809014000NRG24210420230010494

21/04/2023

SOPAN PANDU SALUNKE

1809014WL002020

SOPAN PANDU SALUNKE

00462

UCBA0002338

1911

1911

Processed

11/05/2023

N05230008EFD1

SOPAN PANDU SALUNKE

()

SubTotal

3822

3822

12

RAHATA

MH-09-014-040-001/427 (DORHALE)

1809014000NRG24210420230010460

21/04/2023

KAILAS LAHANU GODHADE

1809014WL002010

KAILAS LAHANU GODHADE

00468

UBIN0811122

1911

1911

Processed

11/05/2023

N05230008EFD4

KAILAS LAHANU GODHADE

()

SubTotal

1911

1911

Total

22932

22932

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATA	MH1809014999_210423FTO_14795	Bank of Baroda	BARB0SAKURI	SAKURI, MAHARASHTRA	1911
2	RAHATA	MH1809014999_210423FTO_14795	Bank of India	BKID0000667	SHIRDI	1911
3	RAHATA	MH1809014999_210423FTO_14795	Bank of Maharastra	MAHB0000139	PUNTAMBA	5733
4	RAHATA	MH1809014999_210423FTO_14795	Bank of Maharastra	MAHB0001177	SHIRDI	1911
5	RAHATA	MH1809014999_210423FTO_14795	Central Bank Of India	CBIN0281035	SHIRDI	1911
6	RAHATA	MH1809014999_210423FTO_14795	Punjab National Bank	PUNB0159710	Shirdi	1911
7	RAHATA	MH1809014999_210423FTO_14795	State Bank of India	SBIN0004317	RAHATA	1911
8	RAHATA	MH1809014999_210423FTO_14795	Uco Bank	UCBA0002338	SHIRDI	3822
9	RAHATA	MH1809014999_210423FTO_14795	Union Bank of India	UBIN0811122	SHIRDI	1911

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