Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_091023FTO_229991
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-09-002-012-002/1402
(KANGAR BK.) 		1809002000NRG24200920230186982 09/10/2023 Saurabb Kalu Gangurde 1809002WL0030577 Saurabb Kalu Gangurde 00089 CBIN0281197 1911 1911 Rejected 10/11/2023 N10230093A834 Account closed
2 RAHURI MH-09-002-053-001/183
(WANJULPOI) 		1809002000NRG24200920230186986 09/10/2023 DAMU YAMAJI PAWAR 1809002WL0030578 DAMU YAMAJI PAWAR 00089 CBIN0281197 1911 1911 Rejected 10/11/2023 N10230093A833 Account closed
SubTotal 3822 3822
3 RAHURI MH-09-002-009-001/76
(GUHA) 		1809002000NRG24200920230186981 09/10/2023 Sahebrao Mohan Kolse 1809002WL0030576 Sahebrao Mohan Kolse 00415 SBIN0011131 546 546 Processed 11/11/2023 N10230093A835 MR SAHEBRAO MOHAN KOLSE ()
SubTotal 546 546
4 RAHURI MH-09-002-068-001/4699
(BRAMHANI) 		1809002000NRG24031020230205268 09/10/2023 SHIVAJI JAGANNATH KOBARNE 1809002WL0033236 SHIVAJI JAGANNATH KOBARNE 00415 SBIN0011679 1911 1911 Processed 11/11/2023 N10230093A836 MR SHIVAJI JAGANNATH KOBARANE ()
SubTotal 1911 1911
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_091023FTO_229991 Central Bank Of India CBIN0281197 RAHURI 3822
2 RAHURI MH1809002999_091023FTO_229991 State Bank of India SBIN0011131 DEOLALI PRAVARA 546
3 RAHURI MH1809002999_091023FTO_229991 State Bank of India SBIN0011679 SONAI 1911

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