Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_211123FTO_289017
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-09-002-012-002/1124
(KANGAR BK.) 		1809002000NRG24211120230270013 21/11/2023 PRIYANKA RAJENDRA PAVASE 1809002WL042748 PRIYANKA RAJENDRA PAVASE 00415 SBIN0011131 1365 1365 Processed 24/01/2024 N11230130FBF0 MRS PRIYANKA RAJENDRA PAVASE ()
2 RAHURI MH-09-002-046-001/311
(MUSALWADI) 		1809002000NRG24211120230270034 21/11/2023 YAKUB MEHABUB SHAIKH 1809002WL042755 YAKUB MEHABUB SHAIKH 00415 SBIN0011131 1911 1911 Processed 24/01/2024 N11230130FBEE MR YAKUB MEHABUB SHAIKH ()
3 RAHURI MH-09-002-046-001/353
(MUSALWADI) 		1809002000NRG24211120230270036 21/11/2023 AYYUB BUBAN SHAIKH 1809002WL042756 AYYUB BUBAN SHAIKH 00415 SBIN0011131 1911 1911 Processed 24/01/2024 N11230130FBED MR AYYUB BUBAN SHAIKH ()
4 RAHURI MH-09-002-046-001/368
(MUSALWADI) 		1809002000NRG24211120230270035 21/11/2023 RUPALI RAMDAS SHERKAR 1809002WL042755 RUPALI RAMDAS SHERKAR 00415 SBIN0011131 1911 1911 Processed 24/01/2024 N11230130FBEF MRS RUPALI RAMDAS SHERKAR ()
SubTotal 7098 7098
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_211123FTO_289017 State Bank of India SBIN0011131 DEOLALI PRAVARA 7098

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