Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_200923FTO_208371
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-09-002-016-001/66
(KOLEWADI) 		1809002000NRG24200920230187011 20/09/2023 KISAN KONDIBA LOHAKARE 1809002WL030584 KISAN KONDIBA LOHAKARE 00045 BARB0RAHURI 1638 1638 Processed 10/11/2023 N092301372EC1 KISAN KONDIBA LOHAKARE ()
2 RAHURI MH-09-002-021-001/364
(MHAISGAON) 		1809002000NRG24200920230187014 20/09/2023 MANISHA NARENDR BARDE 1809002WL030586 MANISHA NARENDR BARDE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 N092301372EC2 MANISHA NARENDR BARDE ()
3 RAHURI MH-09-002-021-001/364
(MHAISGAON) 		1809002000NRG24200920230187013 20/09/2023 NARENDRA VITHOBA BARDE 1809002WL030586 NARENDRA VITHOBA BARDE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 N092301372EC3 NARENDRA VITHOBA BARDE ()
SubTotal 5460 5460
4 RAHURI MH-09-002-016-001/66
(KOLEWADI) 		1809002000NRG24200920230187010 20/09/2023 Lahanbai Kisan Lohakre 1809002WL030584 Lahanbai Kisan Lohakre 00051 MAHB0000097 1638 1638 Processed 12/11/2023 N092301372EC4 Lahanbai Kisan Lohakre ()
SubTotal 1638 1638
5 RAHURI MH-09-002-016-001/395
(KOLEWADI) 		1809002000NRG24200920230187008 20/09/2023 SANJAY VITTHAL BHANKOLI 1809002WL030584 SANJAY VITTHAL BHANKOLI 00415 SBIN0001042 1638 1638 Processed 10/11/2023 N092301372EC5 MR SANJAY VITTHAL BHANDKOLI ()
6 RAHURI MH-09-002-016-001/395
(KOLEWADI) 		1809002000NRG24200920230187009 20/09/2023 SUGANDHA SANJAY BHANDKOLI 1809002WL030584 SUGANDHA SANJAY BHANDKOLI 00415 SBIN0001042 1638 1638 Processed 10/11/2023 N092301372EC6 MRS SUGANDHA SANJAY BHANDKOLI ()
SubTotal 3276 3276
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_200923FTO_208371 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 5460
2 RAHURI MH1809002999_200923FTO_208371 Bank of Maharastra MAHB0000097 RAHURI 1638
3 RAHURI MH1809002999_200923FTO_208371 State Bank of India SBIN0001042 RAHURI 3276

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