Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_120423FTO_8391
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-09-002-043-002/478
(JATAP) 		1809002000NRG24120420230001626 12/04/2023 SHAH BUDDIN NUR MAHANMAD SHAIKH 1809002WL000339 SHAH BUDDIN NUR MAHANMAD SHAIKH 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 N042300CD613D SHAH BUDDIN NUR MAHANMAD SHAIKH ()
SubTotal 1911 1911
2 RAHURI MH-09-002-066-001/366
(PIMPARIAVGHAD) 		1809002000NRG24120420230001576 12/04/2023 Aasha Dilip Gaikwad 1809002WL000321 Aasha Dilip Gaikwad 00051 MAHB0000097 1911 1911 Processed 11/05/2023 N042300CD613F Aasha Dilip Gaikwad ()
3 RAHURI MH-09-002-066-001/366
(PIMPARIAVGHAD) 		1809002000NRG24120420230001575 12/04/2023 DILIP ANANDRAV GAIKWAD 1809002WL000321 DILIP ANANDRAV GAIKWAD 00051 MAHB0000097 1911 1911 Processed 11/05/2023 N042300CD6140 DILIP ANANDRAV GAIKWAD ()
SubTotal 3822 3822
4 RAHURI MH-09-002-073-001/530
(DIGRAS) 		1809002000NRG24120420230001588 12/04/2023 Ranjana Bhausaheb Thokal 1809002WL000327 Ranjana Bhausaheb Thokal 00089 CBIN0281253 1911 1911 Processed 11/05/2023 N042300CD613E Ranjana Bhausaheb Thokal ()
SubTotal 1911 1911
5 RAHURI MH-09-002-073-001/238
(DIGRAS) 		1809002000NRG24120420230001585 12/04/2023 BHAUSAHEB EKNATH JADHAV 1809002WL000326 BHAUSAHEB EKNATH JADHAV 00415 SBIN0003239 1911 1911 Processed 11/05/2023 N042300CD6142 MR BHAUSAHEB EKNATH JADHAV ()
6 RAHURI MH-09-002-073-001/561
(DIGRAS) 		1809002000NRG24120420230001606 12/04/2023 SAMBHAJI SHANKAR PAWAR 1809002WL000333 SAMBHAJI SHANKAR PAWAR 00415 SBIN0003239 273 273 Processed 11/05/2023 N042300CD6141 MR SAMBHAJI SHANKAR PAWAR ()
SubTotal 2184 2184
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_120423FTO_8391 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1911
2 RAHURI MH1809002999_120423FTO_8391 Bank of Maharastra MAHB0000097 RAHURI 3822
3 RAHURI MH1809002999_120423FTO_8391 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1911
4 RAHURI MH1809002999_120423FTO_8391 State Bank of India SBIN0003239 MAHATMA PHULE 2184

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