Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_100723APB_FTO_107049
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-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24060720230096627 10/07/2023 annasaheb namdev khatekar 1809002WL015860 annasaheb namdev khatekar 00415 SBIN0011131 1911 1911 Processed 15/07/2023 3467537327 MR ANNA NAMDEV KHATEKAR STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24060720230096628 10/07/2023 laximibai annasaheb khatekar 1809002WL015860 laximibai annasaheb khatekar 00415 SBIN0011131 1911 1911 Processed 15/07/2023 3467537326 MRS LAXMI ANNASAHEB KHATEKAR STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24060720230096629 10/07/2023 SHARAD ANNA KHATEKAR 1809002WL015860 SHARAD ANNA KHATEKAR 00415 SBIN0011131 1911 1911 Processed 15/07/2023 3467537325 MR SHARAD ANNA KHATEKAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
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 RAHURI MH1809002999_100723APB_FTO_107049 State Bank of India SBIN0011131 DEOLALI PRAVARA 5733

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