Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_061223APB_FTO_305915
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-09-014-007-001/529
(KHADHE WAKE) 		1809014000NRG24061220230278576 06/12/2023 GORAKSHA LAKSHMAN MALI 1809014WL044372 GORAKSHA LAKSHMAN MALI 00415 SBIN0004317 1911 1911 Processed 01/02/2024 A031240103736 MR GORAKSHA LAKSHMAN MALI STATE BANK OF INDIA(508548)
2 RAHATA MH-09-014-007-001/69
(KHADHE WAKE) 		1809014000NRG24061220230278579 06/12/2023 Rajendra 1809014WL044372 Rajendra 00415 SBIN0004317 1911 1911 Processed 01/02/2024 A031240103738 RAJENDRA NANA MURADE UNION BANK OF INDIA(508500)
3 RAHATA MH-09-014-007-001/84
(KHADHE WAKE) 		1809014000NRG24061220230278580 06/12/2023 Navnath 1809014WL044372 Navnath 00415 SBIN0004317 1911 1911 Processed 01/02/2024 A031240103737 MR NAVANATH NANA MURADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
4 RAHATA MH-09-014-007-001/585
(KHADHE WAKE) 		1809014000NRG24061220230278577 06/12/2023 GITANJALI RASAHEB LAVRE 1809014WL044372 GITANJALI RASAHEB LAVRE 00468 UBIN0532291 1911 1911 Processed 01/02/2024 A031240103739 GITANJALI RAOSAHEB LAWARE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_061223APB_FTO_305915 State Bank of India SBIN0004317 RAHATA 5733
2 RAHATA MH1809014999_061223APB_FTO_305915 Union Bank of India UBIN0532291 RAHATA 1911

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