Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_090623FTO_62208
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-09-011-110-001/6
(PADALNE) 		1809011000NRG24090620230051727 09/06/2023 SOMNATH NAMDEV SHENGAL 1809011WL0009343 SOMNATH NAMDEV SHENGAL 00045 BARB0SSIPIM 1911 1911 Processed 14/06/2023 N062301637C8B SOMNATH NAMDEV SHENGAL ()
2 AKOLA MH-09-011-110-001/6
(PADALNE) 		1809011000NRG24090620230051728 09/06/2023 SOMNATH NAMDEV SHENGAL 1809011WL0009343 SOMNATH NAMDEV SHENGAL 00045 BARB0SSIPIM 1911 1911 Processed 14/06/2023 N062301637C8C SOMNATH NAMDEV SHENGAL ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_090623FTO_62208 Bank of Baroda BARB0SSIPIM SSI PIMPRI BRANCH 3822

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