Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_160623FTO_71620
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-09-014-027-001/1074
(PUNTAMBA) 		1809014000NRG24150620230061471 16/06/2023 manisha sunil jejurkar 1809014WL0010864 manisha sunil jejurkar 00051 MAHB0000139 1365 1365 Processed 21/06/2023 N0623025DB6E3 manisha sunil jejurkar ()
SubTotal 1365 1365
2 RAHATA MH-09-014-018-001/1241
(LONI BK) 		1809014000NRG24150620230061470 16/06/2023 Sagar Sunil Mirpagar 1809014WL0010863 Sagar Sunil Mirpagar 00415 SBIN0013258 1638 1638 Processed 21/06/2023 N0623025DB6E2 MR SAGAR SUNIL MIRPAGAR ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_160623FTO_71620 Bank of Maharastra MAHB0000139 PUNTAMBA 1365
2 RAHATA MH1809014999_160623FTO_71620 State Bank of India SBIN0013258 WAGHOLI 1638

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