Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_050723FTO_102060
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-09-011-007-001/30
(DIGAMBAR) 		1809011000NRG24050720230095811 05/07/2023 BALASAHEB DASHRATH SUPE 1809011WL015765 BALASAHEB DASHRATH SUPE 00051 MAHB0000465 1911 1911 Processed 28/07/2023 N0723020E5B3F BALASAHEB DASHRATH SUPE ()
SubTotal 1911 1911
2 AKOLA MH-09-011-056-001/185
(MAHALUNGI) 		1809011000NRG24050720230095775 05/07/2023 SUNIL SHANTARAM AGVILE 1809011WL015758 SUNIL SHANTARAM AGVILE 00051 MAHB0000641 1638 1638 Processed 28/07/2023 N0723020E5B40 SUNIL SHANTARAM AGVILE ()
3 AKOLA MH-09-011-056-001/68
(MAHALUNGI) 		1809011000NRG24050720230095776 05/07/2023 ASHA BHAVAKA SONGAL 1809011WL015758 ASHA BHAVAKA SONGAL 00051 MAHB0000641 1638 1638 Processed 28/07/2023 N0723020E5B41 ASHA BHAVAKA SONGAL ()
SubTotal 3276 3276
4 AKOLA MH-09-011-135-001/1
(KELI OTUR) 		1809011000NRG24050720230095765 05/07/2023 LOHAKARE JIJABAI BHASKAR 1809011WL015756 LOHAKARE JIJABAI BHASKAR 00089 CBIN0281858 1638 1638 Processed 28/07/2023 N0723020E5B3D LOHAKARE JIJABAI BHASKAR ()
SubTotal 1638 1638
5 AKOLA MH-09-011-056-001/185
(MAHALUNGI) 		1809011000NRG24050720230095774 05/07/2023 SHANTARAM SAVLERAM AGIVLE 1809011WL015758 SHANTARAM SAVLERAM AGIVLE 00089 CBIN0282008 1638 1638 Processed 28/07/2023 N0723020E5B3E SHANTARAM SAVLERAM AGIVLE ()
SubTotal 1638 1638
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_050723FTO_102060 Bank of Maharastra MAHB0000465 RAJUR 1911
2 AKOLA MH1809011999_050723FTO_102060 Bank of Maharastra MAHB0000641 THANGAON 3276
3 AKOLA MH1809011999_050723FTO_102060 Central Bank Of India CBIN0281858 KOTUL 1638
4 AKOLA MH1809011999_050723FTO_102060 Central Bank Of India CBIN0282008 SAMSHERPUR 1638

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