Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_260523FTO_41744
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-09-002-008-001/131
(TAMBHERE) 		1809002000NRG24260520230028529 26/05/2023 BHAGWAN VITTHAL SASANE 1809002WL005426 BHAGWAN VITTHAL SASANE 00045 BARB0RAHURI 1911 1911 Processed 01/06/2023 N0523034C8570 BHAGWAN VITTHAL SASANE ()
2 RAHURI MH-09-002-008-001/451
(TAMBHERE) 		1809002000NRG24260520230028513 26/05/2023 SUREKHA GOKULDAS MUSMADE 1809002WL005421 SUREKHA GOKULDAS MUSMADE 00045 BARB0RAHURI 1911 1911 Processed 01/06/2023 N0523034C8571 SUREKHA GOKULDAS MUSMADE ()
3 RAHURI MH-09-002-008-001/801
(TAMBHERE) 		1809002000NRG24260520230028528 26/05/2023 SANGITA DATTATRAY MUSMADE 1809002WL005425 SANGITA DATTATRAY MUSMADE 00045 BARB0RAHURI 1911 1911 Processed 01/06/2023 N0523034C8572 SANGITA DATTATRAY MUSMADE ()
SubTotal 5733 5733
4 RAHURI MH-09-002-026-002/231
(JAMBHALI) 		1809002000NRG24260520230028547 26/05/2023 muntaj akil shaikh 1809002WL005430 muntaj akil shaikh 00089 CBIN0281253 1638 1638 Processed 01/06/2023 N0523034C8575 muntaj akil shaikh ()
SubTotal 1638 1638
5 RAHURI MH-09-002-008-001/192
(TAMBHERE) 		1809002000NRG24260520230028540 26/05/2023 UTTAM LAXMAN MUSMADE 1809002WL005429 UTTAM LAXMAN MUSMADE 00415 SBIN0001042 1911 1911 Processed 01/06/2023 N0523034C8574 MR UTTAM LAXMAN MUSMADE ()
6 RAHURI MH-09-002-021-001/234
(MHAISGAON) 		1809002000NRG24260520230028556 26/05/2023 SANGITA MAHADU CHOPADE 1809002WL005433 SANGITA MAHADU CHOPADE 00415 SBIN0001042 1911 1911 Processed 01/06/2023 N0523034C8573 MAHADU BABURAO CHOPADE SANGITA MAHADU CH ()
SubTotal 3822 3822
Total 11193 11193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_260523FTO_41744 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 5733
2 RAHURI MH1809002999_260523FTO_41744 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1638
3 RAHURI MH1809002999_260523FTO_41744 State Bank of India SBIN0001042 RAHURI 3822

Download In Excel