Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_160523FTO_30298
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 NAGAR MH-09-001-002-002/525
(Akolner) 		1809001000NRG23160520230301343 16/05/2023 GORAKH 1809001WL0056678 GORAKH 00051 MAHB0000358 888 888 Processed 20/05/2023 N052301C26435 GORAKH ()
SubTotal 888 888
2 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG23160520230301344 16/05/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL0056679 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1536 1536 Rejected 19/05/2023 N052301C26434 Account closed
SubTotal 1536 1536
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_160523FTO_30298 Bank of Maharastra MAHB0000358 AKOLNER 888
2 NAGAR MH1809001999_160523FTO_30298 Central Bank Of India CBIN0281855 WALKI 1536

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