Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_191223FTO_326624
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-09-014-005-001/939
(KELWAD BK) 		1809014000NRG24191220230296331 19/12/2023 ASHA KISHOR WAGHE 1809014WL046962 ASHA KISHOR WAGHE 00045 BARB0SAKURI 1638 1638 Processed 09/03/2024 N12230112EFDF ASHA KISHOR WAGHE ()
SubTotal 1638 1638
2 RAHATA MH-09-014-042-001/319
(HASNAPUR) 		1809014000NRG24191220230296337 19/12/2023 Alka Laxman Barde 1809014WL046965 Alka Laxman Barde 00089 CBIN0283278 1638 1638 Processed 09/03/2024 N12230112EFE3 Alka Laxman Barde ()
3 RAHATA MH-09-014-042-001/594
(HASNAPUR) 		1809014000NRG24191220230296339 19/12/2023 Gayatri Tukaram Gosavi 1809014WL046965 Gayatri Tukaram Gosavi 00089 CBIN0283278 1638 1638 Processed 09/03/2024 N12230112EFE0 Gayatri Tukaram Gosavi ()
4 RAHATA MH-09-014-042-001/594
(HASNAPUR) 		1809014000NRG24191220230296338 19/12/2023 Tukaram Tarachand Gosavi 1809014WL046965 Tukaram Tarachand Gosavi 00089 CBIN0283278 1638 1638 Processed 09/03/2024 N12230112EFE2 Tukaram Tarachand Gosavi ()
5 RAHATA MH-09-014-046-001/157
(LONI KH) 		1809014000NRG24191220230295937 19/12/2023 ARUN SAHEBRAO GHOGRE 1809014WL046898 ARUN SAHEBRAO GHOGRE 00089 CBIN0283278 1911 1911 Processed 09/03/2024 N12230112EFE1 ARUN SAHEBRAO GHOGRE ()
6 RAHATA MH-09-014-046-001/306
(LONI KH) 		1809014000NRG24191220230295939 19/12/2023 Yogesh Dilip Ghogre 1809014WL046898 Yogesh Dilip Ghogre 00089 CBIN0283278 1638 1638 Processed 09/03/2024 N12230112EFE4 Yogesh Dilip Ghogre ()
SubTotal 8463 8463
7 RAHATA MH-09-014-007-001/548-A
(KHADHE WAKE) 		1809014000NRG24191220230296553 19/12/2023 SHRIKANT SOPAN MALI 1809014WL046983 SHRIKANT SOPAN MALI 00415 SBIN0004317 1911 1911 Processed 09/03/2024 N12230112EFE5 MR SHRIKANT SOPAN MALI ()
SubTotal 1911 1911
8 RAHATA MH-09-014-010-001/190
(CHANDRAPUR) 		1809014000NRG24191220230295946 19/12/2023 RAJENDRA BABURAO TAMBE 1809014WL046902 RAJENDRA BABURAO TAMBE 00415 SBIN0006322 1638 1638 Processed 09/03/2024 N12230112EFE7 MR RAJENDRA BABURAO TAMBE ()
9 RAHATA MH-09-014-042-001/82
(HASNAPUR) 		1809014000NRG24191220230296340 19/12/2023 Raju Tarachand Gosavi 1809014WL046965 Raju Tarachand Gosavi 00415 SBIN0006322 1638 1638 Processed 09/03/2024 N12230112EFE6 MR RAJENDRA TARACHAND GOSAVI ()
SubTotal 3276 3276
10 RAHATA MH-09-014-005-001/753
(KELWAD BK) 		1809014000NRG24191220230296328 19/12/2023 SINDHUBAI BABURAV WAGHE 1809014WL046962 SINDHUBAI BABURAV WAGHE 00468 UBIN0532291 1638 1638 Processed 09/03/2024 N12230112EFE8 SINDHUBAI BABURAV WAGHE ()
11 RAHATA MH-09-014-005-001/753
(KELWAD BK) 		1809014000NRG24191220230296329 19/12/2023 SUNITA LAXMAN WAGHE 1809014WL046962 SUNITA LAXMAN WAGHE 00468 UBIN0532291 1638 1638 Processed 09/03/2024 N12230112EFEB SUNITA LAXMAN WAGHE ()
12 RAHATA MH-09-014-005-001/939
(KELWAD BK) 		1809014000NRG24191220230296330 19/12/2023 KISHOR BABURAO WAGHE 1809014WL046962 KISHOR BABURAO WAGHE 00468 UBIN0532291 1638 1638 Processed 09/03/2024 N12230112EFE9 KISHOR BABURAO WAGHE ()
13 RAHATA MH-09-014-007-001/89
(KHADHE WAKE) 		1809014000NRG24191220230296554 19/12/2023 SUNITA BALASAHEB KOUSE 1809014WL046983 SUNITA BALASAHEB KOUSE 00468 UBIN0532291 1911 1911 Processed 09/03/2024 N12230112EFEA SUNITA BALASAHEB KOUSE ()
SubTotal 6825 6825
14 RAHATA MH-09-014-007-001/548-A
(KHADHE WAKE) 		1809014000NRG24191220230296552 19/12/2023 SOPAN JAGAN MALI 1809014WL046983 SOPAN JAGAN MALI 00468 UBIN0558770 1911 1911 Processed 09/03/2024 N12230112EFEC SOPAN JAGAN MALI ()
SubTotal 1911 1911
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_191223FTO_326624 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 1638
2 RAHATA MH1809014999_191223FTO_326624 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 8463
3 RAHATA MH1809014999_191223FTO_326624 State Bank of India SBIN0004317 RAHATA 1911
4 RAHATA MH1809014999_191223FTO_326624 State Bank of India SBIN0006322 LONI 3276
5 RAHATA MH1809014999_191223FTO_326624 Union Bank of India UBIN0532291 RAHATA 6825
6 RAHATA MH1809014999_191223FTO_326624 Union Bank of India UBIN0558770 SHIRDI 1911

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