Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_210623APB_FTO_78758
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-09-002-009-001/470
(GUHA) 		1809002000NRG24210620230069506 21/06/2023 SANJAY ASHOK URHE 1809002WL012061 SANJAY ASHOK URHE 00045 BARB0RAHURI 1638 1638 Processed 24/06/2023 A174230262115 URHE SANJAY ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 RAHURI MH-09-002-009-001/553
(GUHA) 		1809002000NRG24210620230069500 21/06/2023 RAMDAS RANGANATH BARDE 1809002WL012059 RAMDAS RANGANATH BARDE 00045 BARB0RAHURI 1638 1638 Processed 24/06/2023 A174230262112 RAMDAS RANGANATH BARDE BANK OF BARODA(606985)
3 RAHURI MH-09-002-009-001/606
(GUHA) 		1809002000NRG24210620230069502 21/06/2023 RAMESH DASHARATH JADHAV 1809002WL012059 RAMESH DASHARATH JADHAV 00045 BARB0RAHURI 1638 1638 Processed 24/06/2023 A174230262113 RAMESH DASHARATH JADHAV. BANK OF BARODA(606985)
4 RAHURI MH-09-002-009-001/937
(GUHA) 		1809002000NRG24210620230069499 21/06/2023 BABASAHEB BALASAHEB MANJARE 1809002WL012058 BABASAHEB BALASAHEB MANJARE 00045 BARB0RAHURI 1638 1638 Processed 24/06/2023 A174230262114 SHRI BABASAHEB BALASHEB MANJARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
5 RAHURI MH-09-002-009-001/939
(GUHA) 		1809002000NRG24210620230069505 21/06/2023 BHARATI ASHOK DUSHING 1809002WL012060 BHARATI ASHOK DUSHING 00415 SBIN0011131 1638 1638 Processed 24/06/2023 A174230262111 MISS BHARTI RAJENDRA SATHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_210623APB_FTO_78758 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 6552
2 RAHURI MH1809002999_210623APB_FTO_78758 State Bank of India SBIN0011131 DEOLALI PRAVARA 1638

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