Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_131023APB_FTO_238472
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-09-002-071-001/187
(KUKKADWEDHE) 		1809002000NRG24131020230222750 13/10/2023 ADESH ARUN MAKASARE 1809002WL035670 ADESH ARUN MAKASARE 00089 CBIN0280677 1911 1911 Processed 10/11/2023 A314230746218 MR ADESH ARUN MAKASARE STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-071-001/188
(KUKKADWEDHE) 		1809002000NRG24131020230222751 13/10/2023 JAYASHRI DIPAK MAKASARE 1809002WL035670 JAYASHRI DIPAK MAKASARE 00089 CBIN0280677 1911 1911 Processed 10/11/2023 A314230746220 DIPAK APPASAHEB MAKA BANK OF BARODA(606985)
3 RAHURI MH-09-002-071-001/188
(KUKKADWEDHE) 		1809002000NRG24131020230222752 13/10/2023 JAYASHRI DIPAK MAKASARE 1809002WL035670 JAYASHRI DIPAK MAKASARE 00089 CBIN0280677 1911 1911 Processed 10/11/2023 A314230746221 Mrs. JAYASHRI DIPAK MAKASARE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
4 RAHURI MH-09-002-050-001/409
(PATHRE KH.) 		1809002000NRG24131020230222818 13/10/2023 BHAUSAHEB SHIVRAM GANGURDE 1809002WL035677 BHAUSAHEB SHIVRAM GANGURDE 00165 IBKL0000604 1911 1911 Processed 11/11/2023 A314230746217 GANGURDE BHAUSAHEB SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
5 RAHURI MH-09-002-050-001/409
(PATHRE KH.) 		1809002000NRG24131020230222819 13/10/2023 AASHABAI BHAUSAHEB GANGURDE 1809002WL035677 AASHABAI BHAUSAHEB GANGURDE 00468 UBIN0532240 1911 1911 Processed 10/11/2023 A314230746219 AASHABAI BHAUSAHEB GANGURDE UNION BANK OF INDIA(508500)
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_131023APB_FTO_238472 Central Bank Of India CBIN0280677 VAMBORI 5733
2 RAHURI MH1809002999_131023APB_FTO_238472 IDBI BANK IBKL0000604 MALUNJE 1911
3 RAHURI MH1809002999_131023APB_FTO_238472 Union Bank of India UBIN0532240 SONAI 1911

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