Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002_280723APB_FTO_135478
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-09-002-016-001/404
(KOLEWADI) 		1809002000NRG24270720230131592 28/07/2023 GANGUBAI BANDU WAYAL 1809002WL020690 GANGUBAI BANDU WAYAL 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 A255230040738 NANDKAR GANGUBAI TANHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 RAHURI MH-09-002-016-001/413
(KOLEWADI) 		1809002000NRG24270720230131593 28/07/2023 Sandeep Janku Ambekar 1809002WL020690 Sandeep Janku Ambekar 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 A255230040737 AMBEKAR SANDIP JANAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
3 RAHURI MH-09-002-016-001/413
(KOLEWADI) 		1809002000NRG24270720230131594 28/07/2023 Ambekar Asha Janku 1809002WL020690 Ambekar Asha Janku 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A255230040736 AMBEKAR ASHA JANKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002_280723APB_FTO_135478 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 3276
2 RAHURI MH1809002_280723APB_FTO_135478 State Bank of India SBIN0001042 RAHURI 1638

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