Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:17:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_180723FTO_120073
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-09-014-027-001/1214
(PUNTAMBA) 		1809014000NRG24180720230113598 18/07/2023 NAVNATH VINAYK KHARPASS 1809014WL018229 NAVNATH VINAYK KHARPASS 00051 MAHB0000139 1911 1911 Processed 28/07/2023 N0723022077D6 NAVNATH VINAYK KHARPASS ()
2 RAHATA MH-09-014-027-001/2175
(PUNTAMBA) 		1809014000NRG24180720230113599 18/07/2023 SANJAY BAHUSAHEB PAGARE 1809014WL018229 SANJAY BAHUSAHEB PAGARE 00051 MAHB0000139 1911 1911 Processed 28/07/2023 N0723022077CB SANJAY BAHUSAHEB PAGARE ()
3 RAHATA MH-09-014-027-002/35
(PUNTAMBA) 		1809014000NRG24180720230113588 18/07/2023 NILESH SURESH CHAUDHARI 1809014WL018225 NILESH SURESH CHAUDHARI 00051 MAHB0000139 1911 1911 Processed 28/07/2023 N0723022077D4 NILESH SURESH CHAUDHARI ()
4 RAHATA MH-09-014-027-002/35
(PUNTAMBA) 		1809014000NRG24180720230113587 18/07/2023 SURESH SONYABAPU CHAUDHARI 1809014WL018225 SURESH SONYABAPU CHAUDHARI 00051 MAHB0000139 1911 1911 Processed 28/07/2023 N0723022077D5 SURESH SONYABAPU CHAUDHARI ()
SubTotal 7644 7644
5 RAHATA MH-09-014-002-001/1086
(ASTAGAON) 		1809014000NRG24180720230113397 18/07/2023 Suvarna RaghunTh Raut 1809014WL018210 Suvarna RaghunTh Raut 00051 MAHB0001780 1911 1911 Processed 28/07/2023 N0723022077D0 Suvarna RaghunTh Raut ()
6 RAHATA MH-09-014-002-001/2398
(ASTAGAON) 		1809014000NRG24180720230113384 18/07/2023 SHITAL SANCHIN CHOLAKE 1809014WL018207 SHITAL SANCHIN CHOLAKE 00051 MAHB0001780 1911 1911 Processed 28/07/2023 N0723022077D3 SHITAL SANCHIN CHOLAKE ()
7 RAHATA MH-09-014-002-001/338
(ASTAGAON) 		1809014000NRG24180720230113405 18/07/2023 Kaushalyabai nanasaheb nale 1809014WL018213 Kaushalyabai nanasaheb nale 00051 MAHB0001780 1911 1911 Processed 28/07/2023 N0723022077CF Kaushalyabai nanasaheb nale ()
8 RAHATA MH-09-014-002-001/338
(ASTAGAON) 		1809014000NRG24180720230113404 18/07/2023 Nanasaheb Suryabhan Nale 1809014WL018213 Nanasaheb Suryabhan Nale 00051 MAHB0001780 1911 1911 Processed 28/07/2023 N0723022077CE Nanasaheb Suryabhan Nale ()
9 RAHATA MH-09-014-002-001/697
(ASTAGAON) 		1809014000NRG24180720230113385 18/07/2023 Bhanudas Maruti Cholke 1809014WL018207 Bhanudas Maruti Cholke 00051 MAHB0001780 1911 1911 Processed 28/07/2023 N0723022077CD Bhanudas Maruti Cholke ()
10 RAHATA MH-09-014-002-001/697
(ASTAGAON) 		1809014000NRG24180720230113386 18/07/2023 Suman Bhanudas Cholke 1809014WL018207 Suman Bhanudas Cholke 00051 MAHB0001780 1911 1911 Processed 28/07/2023 N0723022077CC Suman Bhanudas Cholke ()
SubTotal 11466 11466
11 RAHATA MH-09-014-001-001/623
(AADGAON BK) 		1809014000NRG24180720230113378 18/07/2023 Bebi Amol Barde 1809014WL018204 Bebi Amol Barde 00089 CBIN0283278 1911 1911 Processed 28/07/2023 N0723022077CA Bebi Amol Barde ()
SubTotal 1911 1911
12 RAHATA MH-09-014-001-001/279
(AADGAON BK) 		1809014000NRG24180720230113379 18/07/2023 SAVITA VASANTRAO SHELKE 1809014WL018205 SAVITA VASANTRAO SHELKE 00415 SBIN0006322 1911 1911 Processed 28/07/2023 N0723022077D2 MR VASANT SAKHRAM SHELAKE ()
SubTotal 1911 1911
13 RAHATA MH-09-014-001-001/623
(AADGAON BK) 		1809014000NRG24180720230113377 18/07/2023 Amol Vasant Barde 1809014WL018204 Amol Vasant Barde 00468 UBIN0532291 1911 1911 Processed 28/07/2023 N0723022077D1 Amol Vasant Barde ()
SubTotal 1911 1911
14 RAHATA MH-09-014-002-001/3116
(ASTAGAON) 		1809014000NRG24180720230113403 18/07/2023 Jalindar Nanasaheb Nale 1809014WL018213 Jalindar Nanasaheb Nale 00662 BDBL0001274 1911 1911 Processed 28/07/2023 N0723022077C9 Jalindar Nanasaheb Nale ()
SubTotal 1911 1911
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_180723FTO_120073 Bank of Maharastra MAHB0000139 PUNTAMBA 7644
2 RAHATA MH1809014999_180723FTO_120073 Bank of Maharastra MAHB0001780 ASTAGAON 11466
3 RAHATA MH1809014999_180723FTO_120073 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
4 RAHATA MH1809014999_180723FTO_120073 State Bank of India SBIN0006322 LONI 1911
5 RAHATA MH1809014999_180723FTO_120073 Union Bank of India UBIN0532291 RAHATA 1911
6 RAHATA MH1809014999_180723FTO_120073 Bandhan Bank Limited BDBL0001274 RAHATA 1911

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