Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_230623FTO_82538
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-09-014-032-001/691
(RANJANKHOL) 		1809014000NRG24230620230074564 23/06/2023 VERUNIKA YOHAN ALHAT 1809014WL012753 VERUNIKA YOHAN ALHAT 00048 BKID0000669 1911 1911 Processed 28/06/2023 N062303891294 VERUNIKA YOHAN ALHAT ()
2 RAHATA MH-09-014-032-001/815
(RANJANKHOL) 		1809014000NRG24230620230074559 23/06/2023 LATA SUNIL SHINGARE 1809014WL012751 LATA SUNIL SHINGARE 00048 BKID0000669 1911 1911 Processed 28/06/2023 N062303891293 LATA SUNIL SHINGARE ()
SubTotal 3822 3822
3 RAHATA MH-09-014-032-001/691
(RANJANKHOL) 		1809014000NRG24230620230074565 23/06/2023 SHASHIKANT PRABHAKAR ALHAT 1809014WL012753 SHASHIKANT PRABHAKAR ALHAT 00089 CBIN0280673 1911 1911 Processed 28/06/2023 N062303891295 SHASHIKANT PRABHAKAR ALHAT ()
SubTotal 1911 1911
4 RAHATA MH-09-014-047-001/92
(PIMPRI LOKAI) 		1809014000NRG24230620230074598 23/06/2023 BALASAHEB NIVRUTTI MALI 1809014WL012759 BALASAHEB NIVRUTTI MALI 00089 CBIN0283278 1911 1911 Processed 28/06/2023 N062303891296 BALASAHEB NIVRUTTI MALI ()
SubTotal 1911 1911
5 RAHATA MH-09-014-032-001/815
(RANJANKHOL) 		1809014000NRG24230620230074566 23/06/2023 Shubham Sunil Shingare 1809014WL012753 Shubham Sunil Shingare 00415 SBIN0000484 1911 1911 Processed 28/06/2023 N062303891297 MR SHUBHAM SUNIL SHINGARE ()
SubTotal 1911 1911
6 RAHATA MH-09-014-011-001/115
(DADH BK) 		1809014000NRG24230620230074647 23/06/2023 BHIMA GANGADHAR WADEKAR 1809014WL012767 BHIMA GANGADHAR WADEKAR 00415 SBIN0014796 1911 1911 Processed 28/06/2023 N062303891298 MRS BHIMABAI GANGADHAR VADEKAR ()
SubTotal 1911 1911
7 RAHATA MH-09-014-004-001/339
(KANKURI) 		1809014000NRG24230620230074605 23/06/2023 KETAN GORAKSH GOTRIKSH 1809014WL012762 KETAN GORAKSH GOTRIKSH 00468 UBIN0558770 1911 1911 Processed 28/06/2023 N06230389129B KETAN GORAKSH GOTRIKSH ()
8 RAHATA MH-09-014-037-001/5
(WALKI) 		1809014000NRG24230620230074535 23/06/2023 Gorakh Kalnath Pawar 1809014WL012747 Gorakh Kalnath Pawar 00468 UBIN0558770 1365 1365 Processed 28/06/2023 N06230389129A Gorakh Kalnath Pawar ()
9 RAHATA MH-09-014-037-001/90
(WALKI) 		1809014000NRG24230620230074604 23/06/2023 Pariga Dasharath Pawar 1809014WL012761 Pariga Dasharath Pawar 00468 UBIN0558770 1638 1638 Processed 28/06/2023 N062303891299 Pariga Dasharath Pawar ()
SubTotal 4914 4914
10 RAHATA MH-09-014-037-001/86
(WALKI) 		1809014000NRG24230620230074603 23/06/2023 SARIKA SANJAY SHINDE 1809014WL012761 SARIKA SANJAY SHINDE 00468 UBIN0811122 1638 1638 Processed 28/06/2023 N06230389129C SARIKA SANJAY SHINDE ()
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_230623FTO_82538 Bank of India BKID0000669 SHRIRAMPUR 3822
2 RAHATA MH1809014999_230623FTO_82538 Central Bank Of India CBIN0280673 SHRIRAMPUR 1911
3 RAHATA MH1809014999_230623FTO_82538 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
4 RAHATA MH1809014999_230623FTO_82538 State Bank of India SBIN0000484 SHRIRAMPUR 1911
5 RAHATA MH1809014999_230623FTO_82538 State Bank of India SBIN0014796 ASHWI 1911
6 RAHATA MH1809014999_230623FTO_82538 Union Bank of India UBIN0558770 SHIRDI 4914
7 RAHATA MH1809014999_230623FTO_82538 Union Bank of India UBIN0811122 SHIRDI 1638

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