Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_070923FTO_191777
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-09-002-025-001/317
(WAWARATH) 		1809002000NRG24040820230143851 07/09/2023 SINDHU BALU WAGH 1809002WL0022535 SINDHU BALU WAGH 00089 CBIN0281253 1092 1092 Rejected 10/11/2023 N0923005602F0 Account closed
2 RAHURI MH-09-002-025-001/317
(WAWARATH) 		1809002000NRG24040820230143852 07/09/2023 SINDHU BALU WAGH 1809002WL0022535 SINDHU BALU WAGH 00089 CBIN0281253 1911 1911 Rejected 10/11/2023 N0923005602ED Account closed
3 RAHURI MH-09-002-025-001/317
(WAWARATH) 		1809002000NRG24040820230143853 07/09/2023 SINDHU BALU WAGH 1809002WL0022535 SINDHU BALU WAGH 00089 CBIN0281253 1911 1911 Rejected 10/11/2023 N0923005602EE Account closed
4 RAHURI MH-09-002-025-001/317
(WAWARATH) 		1809002000NRG24040820230143854 07/09/2023 SINDHU BALU WAGH 1809002WL0022535 SINDHU BALU WAGH 00089 CBIN0281253 1911 1911 Rejected 10/11/2023 N0923005602EF Account closed
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_070923FTO_191777 Central Bank Of India CBIN0281253 BARAGAON NANDUR 6825

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