Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_091023FTO_231335
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-09-002-059-002/230
(PIMPRI WALAN) 		1809002000NRG24091020230215890 09/10/2023 SAINATH BABASAHEB AGLAVE 1809002WL034747 SAINATH BABASAHEB AGLAVE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 N10230093A898 SAINATH BABASAHEB AGLAVE ()
SubTotal 1911 1911
2 RAHURI MH-09-002-056-001/267
(ARADGAON) 		1809002000NRG24091020230215889 09/10/2023 SHITAL RADHAKISAN JEUGHALE 1809002WL034746 SHITAL RADHAKISAN JEUGHALE 00048 BKID0000659 1911 1911 Processed 11/11/2023 N10230093A899 SHITAL RADHAKISAN JEUGHALE ()
SubTotal 1911 1911
3 RAHURI MH-09-002-069-001/302
(CHEDGAON) 		1809002000NRG24091020230215876 09/10/2023 NARENDRA SUBHASH KHARAT 1809002WL034743 NARENDRA SUBHASH KHARAT 00051 MAHB0001866 1911 1911 Processed 11/11/2023 N10230093A8A0 NARENDRA SUBHASH KHARAT ()
SubTotal 1911 1911
4 RAHURI MH-09-002-069-001/204
(CHEDGAON) 		1809002000NRG24091020230215879 09/10/2023 Sanjay Ramchandra Shinde 1809002WL034744 Sanjay Ramchandra Shinde 00089 CBIN0280677 1638 1638 Processed 11/11/2023 N10230093A89A Sanjay Ramchandra Shinde ()
5 RAHURI MH-09-002-069-001/306
(CHEDGAON) 		1809002000NRG24091020230215882 09/10/2023 ARCHANA SHINDE 1809002WL034744 ARCHANA SHINDE 00089 CBIN0280677 1638 1638 Processed 11/11/2023 N10230093A89C ARCHANA SHINDE ()
6 RAHURI MH-09-002-069-001/306
(CHEDGAON) 		1809002000NRG24091020230215881 09/10/2023 Dnyaneshwar Ashok Shinde 1809002WL034744 Dnyaneshwar Ashok Shinde 00089 CBIN0280677 1638 1638 Processed 11/11/2023 N10230093A89B Dnyaneshwar Ashok Shinde ()
SubTotal 4914 4914
7 RAHURI MH-09-002-059-002/194
(PIMPRI WALAN) 		1809002000NRG24091020230215897 09/10/2023 sandeep gorakshnath damale 1809002WL034749 sandeep gorakshnath damale 00089 CBIN0281197 1638 1638 Processed 11/11/2023 N10230093A89D sandeep gorakshnath damale ()
8 RAHURI MH-09-002-059-002/194
(PIMPRI WALAN) 		1809002000NRG24091020230215898 09/10/2023 swati sandeep damale 1809002WL034749 swati sandeep damale 00089 CBIN0281197 1638 1638 Processed 11/11/2023 N10230093A89E swati sandeep damale ()
9 RAHURI MH-09-002-059-002/230
(PIMPRI WALAN) 		1809002000NRG24091020230215891 09/10/2023 KAVIRI SAYNATH AGALAVE 1809002WL034747 KAVIRI SAYNATH AGALAVE 00089 CBIN0281197 1911 1911 Processed 11/11/2023 N10230093A89F KAVIRI SAYNATH AGALAVE ()
SubTotal 5187 5187
Total 15834 15834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_091023FTO_231335 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1911
2 RAHURI MH1809002999_091023FTO_231335 Bank of India BKID0000659 RAHURI 1911
3 RAHURI MH1809002999_091023FTO_231335 Bank of Maharastra MAHB0001866 Vambori 1911
4 RAHURI MH1809002999_091023FTO_231335 Central Bank Of India CBIN0280677 VAMBORI 4914
5 RAHURI MH1809002999_091023FTO_231335 Central Bank Of India CBIN0281197 RAHURI 5187

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