Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_130324APB_FTO_422608
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-09-011-114-002/14
(PIMPALGAON KHAND) 		1809011000NRG24130320240420034 13/03/2024 GANPAT EKNATH GIRHE 1809011WL063666 GANPAT EKNATH GIRHE 00089 CBIN0281252 1911 1911 Rejected 18/03/2024 N03240131133E DBFL
SubTotal 1911 1911
2 AKOLA MH-09-011-114-002/21
(PIMPALGAON KHAND) 		1809011000NRG24130320240420056 13/03/2024 MIRABAI BHGAVAT GIRHE 1809011WL063668 MIRABAI BHGAVAT GIRHE 00089 CBIN0281858 1911 1911 Rejected 18/03/2024 N032401311340 DBFL
3 AKOLA MH-09-011-114-002/9
(PIMPALGAON KHAND) 		1809011000NRG24130320240420058 13/03/2024 PRYANKA SANJAY MADHE 1809011WL063668 PRYANKA SANJAY MADHE 00089 CBIN0281858 1911 1911 Rejected 18/03/2024 N032401311343 DBFL
SubTotal 3822 3822
4 AKOLA MH-09-011-114-002/14
(PIMPALGAON KHAND) 		1809011000NRG24130320240420033 13/03/2024 EKNATH DAGADU GIRHE 1809011WL063666 EKNATH DAGADU GIRHE 00415 SBIN0001166 1911 1911 Rejected 18/03/2024 N03240131133F DBFL
5 AKOLA MH-09-011-114-002/21
(PIMPALGAON KHAND) 		1809011000NRG24130320240420055 13/03/2024 BHAGA CHIMA GIRHE 1809011WL063668 BHAGA CHIMA GIRHE 00415 SBIN0001166 1911 1911 Rejected 18/03/2024 N032401311341 DBFL
6 AKOLA MH-09-011-114-002/9
(PIMPALGAON KHAND) 		1809011000NRG24130320240420057 13/03/2024 SANJAY KRUSHNA MADHE 1809011WL063668 SANJAY KRUSHNA MADHE 00415 SBIN0001166 1911 1911 Rejected 18/03/2024 N032401311342 DBFL
SubTotal 5733 5733
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_130324APB_FTO_422608 Central Bank Of India CBIN0281252 AKOLA 1911
2 AKOLA MH1809011999_130324APB_FTO_422608 Central Bank Of India CBIN0281858 KOTUL 3822
3 AKOLA MH1809011999_130324APB_FTO_422608 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 5733

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