Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_131023FTO_238469
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-09-002-071-001/187
(KUKKADWEDHE) 		1809002000NRG24131020230222749 13/10/2023 Mahesh Arun Makasare 1809002WL035670 Mahesh Arun Makasare 00051 MAHB0001866 1911 1911 Processed 10/11/2023 N102300CB87EE Mahesh Arun Makasare ()
2 RAHURI MH-09-002-071-001/344
(KUKKADWEDHE) 		1809002000NRG24131020230222724 13/10/2023 GULAB NARAYAN BARDE 1809002WL035665 GULAB NARAYAN BARDE 00051 MAHB0001866 1911 1911 Processed 10/11/2023 N102300CB87F0 GULAB NARAYAN BARDE ()
3 RAHURI MH-09-002-071-001/344
(KUKKADWEDHE) 		1809002000NRG24131020230222725 13/10/2023 SUNITA GULAB BARDE 1809002WL035665 SUNITA GULAB BARDE 00051 MAHB0001866 1911 1911 Processed 10/11/2023 N102300CB87EF SUNITA GULAB BARDE ()
SubTotal 5733 5733
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_131023FTO_238469 Bank of Maharastra MAHB0001866 Vambori 5733

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