Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_151223APB_FTO_321716
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-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24151220230292107 15/12/2023 LILABAI SOPAN JADHAV 1809002WL046370 LILABAI SOPAN JADHAV 00045 BARB0RAHURI 2800 2800 Processed 18/12/2023 8734385732 LILABAI SOPAN JADHAV BANK OF BARODA(606985)
2 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24151220230292106 15/12/2023 Sopan Nana Jadhav 1809002WL046370 Sopan Nana Jadhav 00045 BARB0RAHURI 2800 2800 Processed 18/12/2023 8734385733 GANGADHAR NANABHAU JADHAV HDFC BANK LTD(607152)
SubTotal 5600 5600
3 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24151220230292108 15/12/2023 RAMESH SOPAN JADHAV 1809002WL046370 RAMESH SOPAN JADHAV 00415 SBIN0011131 2800 2800 Processed 18/12/2023 8734385730 MR RAMESH SOPAN JADHAV STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24151220230292109 15/12/2023 RANI RAMESH JADHAV 1809002WL046370 RANI RAMESH JADHAV 00415 SBIN0011131 2800 2800 Processed 18/12/2023 8734385731 MRS RANI RAMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_151223APB_FTO_321716 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 5600
2 RAHURI MH1809002999_151223APB_FTO_321716 State Bank of India SBIN0011131 DEOLALI PRAVARA 5600

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