Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_280723APB_FTO_135599
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-09-014-017-001/540
(JALGAON) 		1809014000NRG24280720230133865 28/07/2023 SUMAN GOUTAM KAMBALE 1809014WL021007 SUMAN GOUTAM KAMBALE 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A255230046266 SUMAN GAUTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHATA MH-09-014-017-001/584
(JALGAON) 		1809014000NRG24280720230133866 28/07/2023 Sudip Suresh Sabade 1809014WL021007 Sudip Suresh Sabade 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A255230046264 Mr. SUDEEP SURESH SABADE BANK OF MAHARASHTRA(607387)
3 RAHATA MH-09-014-017-001/596
(JALGAON) 		1809014000NRG24280720230133867 28/07/2023 VANDANA ROHIDAS BAGUL 1809014WL021007 VANDANA ROHIDAS BAGUL 00051 MAHB0000624 1638 1638 Processed 13/09/2023 A255230046267 VANDANA ROHIT BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
4 RAHATA MH-09-014-017-001/597
(JALGAON) 		1809014000NRG24280720230133868 28/07/2023 Dattu Savaleram Bhate 1809014WL021007 Dattu Savaleram Bhate 00415 SBIN0004317 273 273 Processed 13/09/2023 A255230046265 MR DATTU SAVALERAM BHATE STATE BANK OF INDIA(508548)
SubTotal 273 273
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_280723APB_FTO_135599 Bank of Maharastra MAHB0000624 CHITALI 5460
2 RAHATA MH1809014999_280723APB_FTO_135599 State Bank of India SBIN0004317 RAHATA 273

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