Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_210723FTO_125756
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-09-002-007-001/233
(TANDULNER) 		1809002000NRG24170720230111618 21/07/2023 Chagdev 1809002WL0017980 Chagdev 00045 BARB0RAHURI 1911 1911 Processed 28/07/2023 N072302688F97 Chagdev ()
SubTotal 1911 1911
2 RAHURI MH-09-002-053-001/5845
(WANJULPOI) 		1809002000NRG24170720230111619 21/07/2023 Sarika Arvind Pawar 1809002WL0017981 Sarika Arvind Pawar 00089 CBIN0281197 1911 1911 Processed 28/07/2023 N072302688F8E Sarika Arvind Pawar ()
SubTotal 1911 1911
3 RAHURI MH-09-002-025-001/317
(WAWARATH) 		1809002000NRG24270620230080484 21/07/2023 SINDHU BALU WAGH 1809002WL0013512 SINDHU BALU WAGH 00089 CBIN0281253 1911 1911 Rejected 27/07/2023 N072302688F90 Account closed
4 RAHURI MH-09-002-025-001/317
(WAWARATH) 		1809002000NRG24270620230080485 21/07/2023 SINDHU BALU WAGH 1809002WL0013512 SINDHU BALU WAGH 00089 CBIN0281253 1911 1911 Rejected 27/07/2023 N072302688F91 Account closed
5 RAHURI MH-09-002-025-001/317
(WAWARATH) 		1809002000NRG24270620230080486 21/07/2023 SINDHU BALU WAGH 1809002WL0013512 SINDHU BALU WAGH 00089 CBIN0281253 1911 1911 Rejected 27/07/2023 N072302688F8F Account closed
SubTotal 5733 5733
6 RAHURI MH-09-002-006-001/341
(KANADGAON) 		1809002000NRG24270620230080488 21/07/2023 RAMESH FRANSIS SANSARE 1809002WL0013513 RAMESH FRANSIS SANSARE 00165 IBKL0001414 1092 1092 Processed 28/07/2023 N072302688F92 RAMESH FRANSIS SANSARE ()
SubTotal 1092 1092
7 RAHURI MH-09-002-006-001/11
(KANADGAON) 		1809002000NRG24270620230080487 21/07/2023 SATISH BHASKAR SANSARE 1809002WL0013513 SATISH BHASKAR SANSARE 00415 SBIN0008947 1911 1911 Processed 28/07/2023 N072302688F94 MR SATISH BHASKAR SANSARE ()
8 RAHURI MH-09-002-006-001/577
(KANADGAON) 		1809002000NRG24270620230080489 21/07/2023 babasaheb jaganath londhe 1809002WL0013513 babasaheb jaganath londhe 00415 SBIN0008947 1911 1911 Processed 28/07/2023 N072302688F96 MR BABASAHEB JAGNNATH LONDHE ()
9 RAHURI MH-09-002-006-001/577
(KANADGAON) 		1809002000NRG24270620230080490 21/07/2023 babasaheb jaganath londhe 1809002WL0013513 babasaheb jaganath londhe 00415 SBIN0008947 1911 1911 Processed 28/07/2023 N072302688F95 MR BABASAHEB JAGNNATH LONDHE ()
SubTotal 5733 5733
10 RAHURI MH-09-002-068-001/4508
(BRAMHANI) 		1809002000NRG24120720230103348 21/07/2023 SANDEEP BALKRUSHNA SURYAWANSHI 1809002WL0016838 SANDEEP BALKRUSHNA SURYAWANSHI 00468 UBIN0532240 1911 1911 Processed 28/07/2023 N072302688F93 SANDEEP BALKRUSHNA SURYAWANSHI ()
SubTotal 1911 1911
Total 18291 18291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_210723FTO_125756 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1911
2 RAHURI MH1809002999_210723FTO_125756 Central Bank Of India CBIN0281197 RAHURI 1911
3 RAHURI MH1809002999_210723FTO_125756 Central Bank Of India CBIN0281253 BARAGAON NANDUR 5733
4 RAHURI MH1809002999_210723FTO_125756 IDBI BANK IBKL0001414 Kolhar 1092
5 RAHURI MH1809002999_210723FTO_125756 State Bank of India SBIN0008947 SATRAL S.A.B. 5733
6 RAHURI MH1809002999_210723FTO_125756 Union Bank of India UBIN0532240 SONAI 1911

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