Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:43:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_220224FTO_398905
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-09-002-012-002/1191
(KANGAR BK.) 		1809002000NRG24140220240374348 22/02/2024 MANISHA AJIT ABHANG 1809002WL0057288 MANISHA AJIT ABHANG 00045 BARB0RAHURI 1638 1638 Processed 24/04/2024 N022401802500 MANISHA AJIT ABHANG ()
2 RAHURI MH-09-002-012-002/1191
(KANGAR BK.) 		1809002000NRG24140220240374349 22/02/2024 MANISHA AJIT ABHANG 1809002WL0057288 MANISHA AJIT ABHANG 00045 BARB0RAHURI 819 819 Processed 24/04/2024 N022401802501 MANISHA AJIT ABHANG ()
3 RAHURI MH-09-002-012-002/1191
(KANGAR BK.) 		1809002000NRG24140220240374350 22/02/2024 MANISHA AJIT ABHANG 1809002WL0057288 MANISHA AJIT ABHANG 00045 BARB0RAHURI 1365 1365 Processed 24/04/2024 N022401802502 MANISHA AJIT ABHANG ()
4 RAHURI MH-09-002-012-002/1191
(KANGAR BK.) 		1809002000NRG24140220240374351 22/02/2024 MANISHA AJIT ABHANG 1809002WL0057288 MANISHA AJIT ABHANG 00045 BARB0RAHURI 1911 1911 Processed 24/04/2024 N022401802503 MANISHA AJIT ABHANG ()
SubTotal 5733 5733
5 RAHURI MH-09-002-012-002/1402
(KANGAR BK.) 		1809002000NRG24140220240374347 22/02/2024 Saurabb Kalu Gangurde 1809002WL0057288 Saurabb Kalu Gangurde 00089 CBIN0281197 1911 1911 Rejected 23/04/2024 N022401802504 Account closed
SubTotal 1911 1911
6 RAHURI MH-09-002-025-001/473
(WAWARATH) 		1809002000NRG24140220240375569 22/02/2024 KANTABAI UTTAM KHANDEKAR 1809002WL0057456 KANTABAI UTTAM KHANDEKAR 00089 CBIN0281253 1911 1911 Processed 24/04/2024 N022401802505 KANTABAI UTTAM KHANDEKAR ()
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_220224FTO_398905 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 5733
2 RAHURI MH1809002999_220224FTO_398905 Central Bank Of India CBIN0281197 RAHURI 1911
3 RAHURI MH1809002999_220224FTO_398905 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1911

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