Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_080923FTO_194219
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-09-011-112-001/232
(MOGRAS) 		1809011000NRG24080920230178809 08/09/2023 UvARAJ BABURAV CHAVN 1809011WL029108 UvARAJ BABURAV CHAVN 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N09230076D5E4 UvARAJ BABURAV CHAVN ()
SubTotal 1911 1911
2 AKOLA MH-09-011-106-001/1131
(DHAMANGAON AWARI) 		1809011000NRG24080920230178870 08/09/2023 SONALI YOGESH AWARI 1809011WL029120 SONALI YOGESH AWARI 00415 SBIN0001166 1638 1638 Processed 10/11/2023 N09230076D5E5 MISS SONALI YOGESH AWARI ()
SubTotal 1638 1638
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_080923FTO_194219 Central Bank Of India CBIN0281858 KOTUL 1911
2 AKOLA MH1809011999_080923FTO_194219 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1638

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