Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_170823FTO_165075
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-09-011-132-001/204
(ABIT KHIND) 		1809011000NRG24170820230155634 17/08/2023 CHANDRKANT NAVASA VAJE 1809011WL024583 CHANDRKANT NAVASA VAJE 00089 CBIN0281858 1365 1365 Processed 13/09/2023 N0823017145A6 CHANDRKANT NAVASA VAJE ()
2 AKOLA MH-09-011-132-001/204
(ABIT KHIND) 		1809011000NRG24170820230155635 17/08/2023 REUBAI CHANDRKANT VAJE 1809011WL024583 REUBAI CHANDRKANT VAJE 00089 CBIN0281858 1365 1365 Processed 13/09/2023 N0823017145A7 REUBAI CHANDRKANT VAJE ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_170823FTO_165075 Central Bank Of India CBIN0281858 KOTUL 2730

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