Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_261223FTO_337025
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-09-002-013-001/560
(VADNER) 		1809002000NRG24261220230308686 26/12/2023 LAXMAN RADHAKISAN BALME 1809002WL048615 LAXMAN RADHAKISAN BALME 00045 BARB0DBGUHA 1911 1911 Processed 13/03/2024 N122301962A34 LAXMAN RADHAKISAN BALME ()
SubTotal 1911 1911
2 RAHURI MH-09-002-045-002/151
(TAKLIMIYA) 		1809002000NRG24261220230308434 26/12/2023 SINDHU SANTOSH SAGALGILE 1809002WL048567 SINDHU SANTOSH SAGALGILE 00045 BARB0RAHURI 1911 1911 Processed 13/03/2024 N122301962A35 SINDHU SANTOSH SAGALGILE ()
SubTotal 1911 1911
3 RAHURI MH-09-002-058-001/497
(WALAN) 		1809002000NRG24261220230308418 26/12/2023 Usha Laxman Makasare 1809002WL048563 Usha Laxman Makasare 00051 MAHB0000029 1911 1911 Processed 13/03/2024 N122301962A37 Usha Laxman Makasare ()
SubTotal 1911 1911
4 RAHURI MH-09-002-026-002/189
(JAMBHALI) 		1809002000NRG24261220230307005 26/12/2023 KANTABAI SAVLERAM KOLPE 1809002WL048370 KANTABAI SAVLERAM KOLPE 00089 CBIN0281253 1911 1911 Processed 13/03/2024 N122301962A36 KANTABAI SAVLERAM KOLPE ()
SubTotal 1911 1911
5 RAHURI MH-09-002-045-002/1546
(TAKLIMIYA) 		1809002000NRG24261220230308427 26/12/2023 NAVNATH ASHOK MORE 1809002WL048566 NAVNATH ASHOK MORE 00415 SBIN0001042 1911 1911 Processed 13/03/2024 N122301962A3A MR NAVNATH ASHOK MORE ()
6 RAHURI MH-09-002-045-002/858
(TAKLIMIYA) 		1809002000NRG24261220230308429 26/12/2023 ALKA ASHOK MORE 1809002WL048566 ALKA ASHOK MORE 00415 SBIN0001042 1911 1911 Processed 13/03/2024 N122301962A39 MRS ALKA ASHOK MORE ()
7 RAHURI MH-09-002-045-002/989
(TAKLIMIYA) 		1809002000NRG24261220230308430 26/12/2023 USHA VIPUL MORE 1809002WL048566 USHA VIPUL MORE 00415 SBIN0001042 1911 1911 Processed 13/03/2024 N122301962A38 MRS USHA VIPUL MORE ()
SubTotal 5733 5733
8 RAHURI MH-09-002-045-002/858
(TAKLIMIYA) 		1809002000NRG24261220230308428 26/12/2023 ASHOK BHAUSAHEB MORE 1809002WL048566 ASHOK BHAUSAHEB MORE 00415 SBIN0011131 1911 1911 Processed 13/03/2024 N122301962A3B MR ASHOK BHAUSAHEB MORE ()
SubTotal 1911 1911
Total 15288 15288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_261223FTO_337025 Bank of Baroda BARB0DBGUHA GUHA 1911
2 RAHURI MH1809002999_261223FTO_337025 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1911
3 RAHURI MH1809002999_261223FTO_337025 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1911
4 RAHURI MH1809002999_261223FTO_337025 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1911
5 RAHURI MH1809002999_261223FTO_337025 State Bank of India SBIN0001042 RAHURI 5733
6 RAHURI MH1809002999_261223FTO_337025 State Bank of India SBIN0011131 DEOLALI PRAVARA 1911

Download In Excel