Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_291223FTO_344754
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) 		1809011000NRG24291220230316909 29/12/2023 SAKHUBAI SAKHARAM ZADE 1809011WL049531 SAKHUBAI SAKHARAM ZADE 00089 CBIN0282293 819 819 Processed 09/03/2024 N122301DBE810 SAKHUBAI SAKHARAM ZADE ()
SubTotal 819 819
2 AKOLA MH-09-011-076-001/226
(DONGARGAON) 		1809011000NRG24291220230316982 29/12/2023 ROHINI PANDURANG MENGAL 1809011WL049549 ROHINI PANDURANG MENGAL 00089 CBIN0282495 1911 1911 Processed 09/03/2024 N122301DBE80E ROHINI PANDURANG MENGAL ()
SubTotal 1911 1911
3 AKOLA MH-09-011-106-001/1131
(DHAMANGAON AWARI) 		1809011000NRG24291220230316877 29/12/2023 SONALI YOGESH AWARI 1809011WL049522 SONALI YOGESH AWARI 00415 SBIN0001166 1638 1638 Processed 09/03/2024 N122301DBE80F MISS SONALI YOGESH AWARI ()
SubTotal 1638 1638
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_291223FTO_344754 Central Bank Of India CBIN0282293 SHENDI 819
2 AKOLA MH1809011999_291223FTO_344754 Central Bank Of India CBIN0282495 GANORE 1911
3 AKOLA MH1809011999_291223FTO_344754 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1638

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