Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014_271223APB_FTO_339342
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-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24271220230311201 27/12/2023 ANITA SURYABHAN KALAMKAR 1809014WL048915 ANITA SURYABHAN KALAMKAR 00051 MAHB0001608 1638 1638 Processed 28/12/2023 8911076494 Mrs. ANITA SURYABHAN KALAMKAR BANK OF MAHARASHTRA(607387)
2 RAHATA MH-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24271220230311202 27/12/2023 CHAGAN ANANDA KALAMKAR 1809014WL048915 CHAGAN ANANDA KALAMKAR 00051 MAHB0001608 1638 1638 Processed 28/12/2023 8911076491 Mr. CHAGAN ANANDA KALAMKAR BANK OF MAHARASHTRA(607387)
3 RAHATA MH-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24271220230311203 27/12/2023 DIPALI CHHAGAN KALAMKAR 1809014WL048915 DIPALI CHHAGAN KALAMKAR 00051 MAHB0001608 1638 1638 Processed 28/12/2023 8911076493 Mrs. DIPALI CHHAGAN KALAMKAR BANK OF MAHARASHTRA(607387)
4 RAHATA MH-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24271220230311200 27/12/2023 Suryabhan Ananda Kalamkar 1809014WL048915 Suryabhan Ananda Kalamkar 00051 MAHB0001608 1638 1638 Processed 28/12/2023 8911076492 Mr. Suryabhan Ananda Kalamkar BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 RAHATA MH-09-014-039-001/446
(MAMDAPUR) 		1809014000NRG24271220230311197 27/12/2023 SUNITA VASANT KALAMKAR 1809014WL048915 SUNITA VASANT KALAMKAR 00468 UBIN0532282 1092 1092 Processed 28/12/2023 8911076490 VASANT ANANDA KALAMKAR UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014_271223APB_FTO_339342 Bank of Maharastra MAHB0001608 BABHALESHWAR 6552
2 RAHATA MH1809014_271223APB_FTO_339342 Union Bank of India UBIN0532282 PRAVARANAGAR 1092

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