Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_151223FTO_321882
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 AKOLA MH-09-011-021-001/137
(RATANWADT) 		1809011000NRG24141220230288286 15/12/2023 SAKHUBAI SAKHARAM ZADE 1809011WL045874 SAKHUBAI SAKHARAM ZADE 00089 CBIN0282293 546 546 Processed 09/03/2024 N122300E0A058 SAKHUBAI SAKHARAM ZADE ()
SubTotal 546 546
2 AKOLA MH-09-011-106-001/1131
(DHAMANGAON AWARI) 		1809011000NRG24141220230288261 15/12/2023 SONALI YOGESH AWARI 1809011WL045867 SONALI YOGESH AWARI 00415 SBIN0001166 1092 1092 Processed 09/03/2024 N122300E0A056 MISS SONALI YOGESH AWARI ()
SubTotal 1092 1092
3 AKOLA MH-09-011-116-001/1725
(KOTUL) 		1809011000NRG24141220230288270 15/12/2023 SAGAR PANDURANG SHINDE 1809011WL045869 SAGAR PANDURANG SHINDE 00415 SBIN0018381 1638 1638 Processed 09/03/2024 N122300E0A057 MR SAGAR PANDURANG SHINDE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_151223FTO_321882 Central Bank Of India CBIN0282293 SHENDI 546
2 AKOLA MH1809011999_151223FTO_321882 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1092
3 AKOLA MH1809011999_151223FTO_321882 State Bank of India SBIN0018381 Kotul 1638

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