Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:49:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002_280723APB_FTO_135486

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-09-002-016-001/313 (KOLEWADI)

1809002000NRG24270720230131589

28/07/2023

SUKHADEV SHANKAR KAMBLE

1809002WL020689

SUKHADEV SHANKAR KAMBLE

00045

BARB0RAHURI

1638

1638

Processed

13/09/2023

A255230040601

SUKHDEV SHANKAR KAMB

BANK OF BARODA(606985)

2

RAHURI

MH-09-002-016-001/341 (KOLEWADI)

1809002000NRG24270720230131590

28/07/2023

KASHINATH SHANKAR PACHARNE

1809002WL020689

KASHINATH SHANKAR PACHARNE

00045

BARB0RAHURI

1638

1638

Processed

13/09/2023

A255230040602

KASHINATH SHANKAR PA

BANK OF BARODA(606985)

SubTotal

3276

3276

3

RAHURI

MH-09-002-016-001/341 (KOLEWADI)

1809002000NRG24270720230131591

28/07/2023

Vaishali Vijay Pacharane

1809002WL020689

Vaishali Vijay Pacharane

00415

SBIN0001042

1638

1638

Processed

13/09/2023

A255230040600

MRS VAISHALI VIJAY PACHARANE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHURI	MH1809002_280723APB_FTO_135486	Bank of Baroda	BARB0RAHURI	RAHURI, AHMEDNAGAR, MH	3276
2	RAHURI	MH1809002_280723APB_FTO_135486	State Bank of India	SBIN0001042	RAHURI	1638

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