Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_160523FTO_30233
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 NAGAR MH-09-001-002-002/525
(Akolner) 		1809001000NRG24160520230022029 16/05/2023 GORAKH 1809001WL0004096 GORAKH 00051 MAHB0000358 1860 1860 Processed 20/05/2023 N052301C72D13 GORAKH ()
SubTotal 1860 1860
2 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24160520230022030 16/05/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL0004097 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1638 1638 Rejected 19/05/2023 N052301C72D12 Account closed
SubTotal 1638 1638
Total 3498 3498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_160523FTO_30233 Bank of Maharastra MAHB0000358 AKOLNER 1860
2 NAGAR MH1809001999_160523FTO_30233 Central Bank Of India CBIN0281855 WALKI 1638

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