Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_060224APB_FTO_380297
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-09-002-016-001/468
(KOLEWADI) 		1809002000NRG24050220240360216 06/02/2024 NANA KHEVAJI WAYAL 1809002WL055748 NANA KHEVAJI WAYAL 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240551062 WAYAL NANA KHEVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 RAHURI MH-09-002-016-001/169
(KOLEWADI) 		1809002000NRG24050220240360215 06/02/2024 VISHWANATH GENU AMBEKAR 1809002WL055748 VISHWANATH GENU AMBEKAR 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240551063 MR VISHWANATH GENU AMBEKAR STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-016-001/468
(KOLEWADI) 		1809002000NRG24050220240360217 06/02/2024 Chhabubai NAna Wayal 1809002WL055748 Chhabubai NAna Wayal 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240551061 MRS CHHABUBAI NANA WAYAL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_060224APB_FTO_380297 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1911
2 RAHURI MH1809002999_060224APB_FTO_380297 State Bank of India SBIN0001042 RAHURI 3822

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