Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_201023FTO_249415
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-09-014-027-001/1607
(PUNTAMBA) 		1809014000NRG24201020230235408 20/10/2023 Leelabai 1809014WL037452 Leelabai 00051 MAHB0000139 1092 1092 Processed 11/11/2023 N1023014F768D Leelabai ()
SubTotal 1092 1092
2 RAHATA MH-09-014-006-001/1385
(KOLHAR BK) 		1809014000NRG24201020230235347 20/10/2023 DEVRAM JAYAVANT LOKHANDE 1809014WL037436 DEVRAM JAYAVANT LOKHANDE 00089 CBIN0281073 1911 1911 Processed 11/11/2023 N1023014F768B DEVRAM JAYAVANT LOKHANDE ()
3 RAHATA MH-09-014-006-001/555
(KOLHAR BK) 		1809014000NRG24201020230235357 20/10/2023 PRIYANKA SUNIL SONAWANE 1809014WL037438 PRIYANKA SUNIL SONAWANE 00089 CBIN0281073 1911 1911 Processed 11/11/2023 N1023014F768C PRIYANKA SUNIL SONAWANE ()
SubTotal 3822 3822
4 RAHATA MH-09-014-027-001/2565
(PUNTAMBA) 		1809014000NRG24201020230235420 20/10/2023 ALKA SURESH GUNJAL 1809014WL037456 ALKA SURESH GUNJAL 00415 SBIN0000414 1092 1092 Processed 11/11/2023 N1023014F768E MR SURESH HIRAMAN GUNJAL ()
SubTotal 1092 1092
5 RAHATA MH-09-014-007-001/634
(KHADHE WAKE) 		1809014000NRG24201020230235362 20/10/2023 SAMBHAJI BAJRANG MALI 1809014WL037440 SAMBHAJI BAJRANG MALI 00415 SBIN0004317 1911 1911 Processed 11/11/2023 N1023014F768F MR PRATHAMESH SAMBHAJI MALI ()
SubTotal 1911 1911
6 RAHATA MH-09-014-006-001/756
(KOLHAR BK) 		1809014000NRG24201020230235334 20/10/2023 KUNDLIK VAMAN BORUDE 1809014WL037432 KUNDLIK VAMAN BORUDE 00468 UBIN0906514 1911 1911 Processed 11/11/2023 N1023014F7690 KUNDLIK VAMAN BORUDE ()
SubTotal 1911 1911
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 RAHATA MH1809014999_201023FTO_249415 Bank of Maharastra MAHB0000139 PUNTAMBA 1092
2 RAHATA MH1809014999_201023FTO_249415 Central Bank Of India CBIN0281073 KOLHAR BUDRUK 3822
3 RAHATA MH1809014999_201023FTO_249415 State Bank of India SBIN0000414 KOPARGAON 1092
4 RAHATA MH1809014999_201023FTO_249415 State Bank of India SBIN0004317 RAHATA 1911
5 RAHATA MH1809014999_201023FTO_249415 Union Bank of India UBIN0906514 KOLHAR 1911

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