Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_140723FTO_115658
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-09-014-012-001/294
(DURGAPUR) 		1809014000NRG24140720230107623 14/07/2023 SUDHAKAR SHANKAR BORASE 1809014WL017451 SUDHAKAR SHANKAR BORASE 00089 CBIN0283278 1911 1911 Processed 25/07/2023 N072301972804 SUDHAKAR SHANKAR BORASE ()
SubTotal 1911 1911
2 RAHATA MH-09-014-028-001/1577
(PIMPLAS) 		1809014000NRG24130720230105905 14/07/2023 Dilip Laxman Petare 1809014WL017237 Dilip Laxman Petare 00415 SBIN0004317 1911 1911 Processed 25/07/2023 N072301972805 MR GANESH DILIP PETARE ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_140723FTO_115658 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
2 RAHATA MH1809014999_140723FTO_115658 State Bank of India SBIN0004317 RAHATA 1911

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