Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_220623APB_FTO_81338
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-09-002-012-002/1151
(KANGAR BK.) 		1809002000NRG24220620230073252 22/06/2023 Shivaji Maruti Gayakwad 1809002WL012586 Shivaji Maruti Gayakwad 00045 BARB0RAHURI 1911 1911 Processed 27/06/2023 A177230175727 MR SHIVAJI MARUTI GAYAKWAD STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-012-002/1194
(KANGAR BK.) 		1809002000NRG24220620230073253 22/06/2023 ANNA HIRAMAN BARDE 1809002WL012586 ANNA HIRAMAN BARDE 00045 BARB0RAHURI 1911 1911 Processed 27/06/2023 A177230175726 BARDE SHARAD ANNA APK BARDE ANNA HIRAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
3 RAHURI MH-09-002-012-002/1334
(KANGAR BK.) 		1809002000NRG24220620230073254 22/06/2023 SHAM NANDU PAWAR 1809002WL012586 SHAM NANDU PAWAR 00415 SBIN0011131 1911 1911 Processed 27/06/2023 A177230175725 MR SHAM NANDU PAWAR STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-012-002/1372
(KANGAR BK.) 		1809002000NRG24220620230073256 22/06/2023 SACHIN PRAVIN JADHAV 1809002WL012586 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1911 1911 Processed 27/06/2023 A177230175724 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
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 RAHURI MH1809002999_220623APB_FTO_81338 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 3822
2 RAHURI MH1809002999_220623APB_FTO_81338 State Bank of India SBIN0011131 DEOLALI PRAVARA 3822

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