Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:27:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_210623FTO_78756
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-09-002-009-001/118
(GUHA) 		1809002000NRG24210620230069504 21/06/2023 MARSHAL BHIMRAJ PATOLE 1809002WL012060 MARSHAL BHIMRAJ PATOLE 00045 BARB0RAHURI 1638 1638 Processed 24/06/2023 N062303258821 MARSHAL BHIMRAJ PATOLE ()
2 RAHURI MH-09-002-009-001/556
(GUHA) 		1809002000NRG24210620230069501 21/06/2023 LATA MACHHINDRA BARDE 1809002WL012059 LATA MACHHINDRA BARDE 00045 BARB0RAHURI 1638 1638 Processed 24/06/2023 N062303258822 LATA MACHHINDRA BARDE ()
3 RAHURI MH-09-002-009-001/618
(GUHA) 		1809002000NRG24210620230069503 21/06/2023 DADA KANHU BARDE 1809002WL012059 DADA KANHU BARDE 00045 BARB0RAHURI 1638 1638 Processed 24/06/2023 N062303258820 DADA KANHU BARDE ()
SubTotal 4914 4914
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 MH1809002999_210623FTO_78756 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 4914

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