Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_261023APB_FTO_255230
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-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24251020230241704 26/10/2023 gorakshnath govind bagul 1809002WL038317 gorakshnath govind bagul 00045 BARB0RAHURI 1911 1911 Processed 28/10/2023 6820836820 MR GORAKSHANATH GOVIND BAGUL STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24251020230241705 26/10/2023 JAYASHRI GORAKH BAGUL 1809002WL038317 JAYASHRI GORAKH BAGUL 00045 BARB0RAHURI 1911 1911 Processed 28/10/2023 6820836821 BAGUL JAYSHRI GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
3 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG24251020230241731 26/10/2023 KALAPANA NAMDEV JAGADHANE 1809002WL038323 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1638 1638 Processed 28/10/2023 6820836819 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 RAHURI MH-09-002-025-001/112
(WAWARATH) 		1809002000NRG24251020230242102 26/10/2023 BHAGWAT KHANDU PAWAR 1809002WL038382 BHAGWAT KHANDU PAWAR 00089 CBIN0281253 1911 1911 Processed 28/10/2023 6820836817 Mr. BHAGWAT KHANDU PAWAR CENTRAL BANK OF INDIA(607115)
5 RAHURI MH-09-002-026-002/137
(JAMBHALI) 		1809002000NRG24251020230241712 26/10/2023 Ashok 1809002WL038319 Ashok 00089 CBIN0281253 1911 1911 Processed 28/10/2023 6820836815 Mr. ASHOK DAMU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
6 RAHURI MH-09-002-045-002/335
(TAKLIMIYA) 		1809002000NRG24251020230241728 26/10/2023 VIMAL BABASAHEB JAGDHANE 1809002WL038323 VIMAL BABASAHEB JAGDHANE 00415 SBIN0001042 1638 1638 Processed 28/10/2023 6820836818 MRS VIMAL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
7 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG24251020230241729 26/10/2023 REJEENA SIDDHANT SAGALGILE 1809002WL038323 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1638 1638 Processed 28/10/2023 6820836816 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 12558 12558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_261023APB_FTO_255230 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 3822
2 RAHURI MH1809002999_261023APB_FTO_255230 Central Bank Of India CBIN0281197 RAHURI 1638
3 RAHURI MH1809002999_261023APB_FTO_255230 Central Bank Of India CBIN0281253 BARAGAON NANDUR 3822
4 RAHURI MH1809002999_261023APB_FTO_255230 State Bank of India SBIN0001042 RAHURI 3276

Download In Excel