Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_081223FTO_310429
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-09-011-139-001/637
(CHAS) 		1809011000NRG24081220230281477 08/12/2023 Aadinath Sakharam Lohakare 1809011WL044795 Aadinath Sakharam Lohakare 00045 BARB0AKOLEX 1911 1911 Processed 01/02/2024 N1223007282D9 Aadinath Sakharam Lohakare ()
2 AKOLA MH-09-011-139-002/541
(CHAS) 		1809011000NRG24081220230281483 08/12/2023 GHODE SAMPAT SHABA 1809011WL044795 GHODE SAMPAT SHABA 00045 BARB0AKOLEX 1911 1911 Processed 01/02/2024 N1223007282DA GHODE SAMPAT SHABA ()
3 AKOLA MH-09-011-139-002/544
(CHAS) 		1809011000NRG24081220230281485 08/12/2023 GHODE VIJAY SHABA 1809011WL044795 GHODE VIJAY SHABA 00045 BARB0AKOLEX 1911 1911 Processed 01/02/2024 N1223007282D8 GHODE VIJAY SHABA ()
SubTotal 5733 5733
4 AKOLA MH-09-011-139-001/637
(CHAS) 		1809011000NRG24081220230281476 08/12/2023 MANDA SAKHARAM LOHKARE 1809011WL044795 MANDA SAKHARAM LOHKARE 00089 CBIN0281252 1911 1911 Processed 01/02/2024 N1223007282D7 MANDA SAKHARAM LOHKARE ()
SubTotal 1911 1911
5 AKOLA MH-09-011-021-001/137
(RATANWADT) 		1809011000NRG24081220230281500 08/12/2023 SAKHUBAI SAKHARAM ZADE 1809011WL044801 SAKHUBAI SAKHARAM ZADE 00089 CBIN0282293 1092 1092 Processed 01/02/2024 N1223007282DC SAKHUBAI SAKHARAM ZADE ()
SubTotal 1092 1092
6 AKOLA MH-09-011-106-001/1131
(DHAMANGAON AWARI) 		1809011000NRG24081220230281508 08/12/2023 SONALI YOGESH AWARI 1809011WL044805 SONALI YOGESH AWARI 00415 SBIN0001166 1911 1911 Processed 01/02/2024 N1223007282D6 MISS SONALI YOGESH AWARI ()
SubTotal 1911 1911
7 AKOLA MH-09-011-116-001/1725
(KOTUL) 		1809011000NRG24081220230281492 08/12/2023 SAGAR PANDURANG SHINDE 1809011WL044799 SAGAR PANDURANG SHINDE 00415 SBIN0018381 1911 1911 Processed 01/02/2024 N1223007282DB MR SAGAR PANDURANG SHINDE ()
SubTotal 1911 1911
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_081223FTO_310429 Bank of Baroda BARB0AKOLEX Akole 5733
2 AKOLA MH1809011999_081223FTO_310429 Central Bank Of India CBIN0281252 AKOLA 1911
3 AKOLA MH1809011999_081223FTO_310429 Central Bank Of India CBIN0282293 SHENDI 1092
4 AKOLA MH1809011999_081223FTO_310429 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1911
5 AKOLA MH1809011999_081223FTO_310429 State Bank of India SBIN0018381 Kotul 1911

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