Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_090623FTO_62174
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-09-011-044-001/203
(KUMSHET) 		1809011000NRG24090620230052671 09/06/2023 AASHA GORAKSH ASWALE 1809011WL009512 AASHA GORAKSH ASWALE 00051 MAHB0000465 1911 1911 Processed 14/06/2023 N062301637C90 AASHA GORAKSH ASWALE ()
SubTotal 1911 1911
2 AKOLA MH-09-011-124-001/426
(AMBHOL) 		1809011000NRG24090620230051879 09/06/2023 JIJARAM RANGNATH KHOKALE 1809011WL009369 JIJARAM RANGNATH KHOKALE 00089 CBIN0281858 1680 1680 Processed 14/06/2023 N062301637C8E JIJARAM RANGNATH KHOKALE ()
3 AKOLA MH-09-011-124-002/106
(AMBHOL) 		1809011000NRG24090620230051880 09/06/2023 BHANUDAS NAMDEV LOHAKARE 1809011WL009369 BHANUDAS NAMDEV LOHAKARE 00089 CBIN0281858 1680 1680 Processed 14/06/2023 N062301637C92 BHANUDAS NAMDEV LOHAKARE ()
SubTotal 3360 3360
4 AKOLA MH-09-011-054-002/123
(TIRDHE) 		1809011000NRG24090620230052608 09/06/2023 dnyanshwar namdev gode 1809011WL009501 dnyanshwar namdev gode 00089 CBIN0282008 1911 1911 Processed 14/06/2023 N062301637C8F dnyanshwar namdev gode ()
SubTotal 1911 1911
5 AKOLA MH-09-011-034-002/155
(TERUNGAN) 		1809011000NRG24090620230052614 09/06/2023 kondar kalu yashwant 1809011WL009502 kondar kalu yashwant 00415 SBIN0005399 1911 1911 Processed 14/06/2023 N062301637C91 KALU YASHWANT KONDAR ()
SubTotal 1911 1911
Total 9093 9093

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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_62174 Bank of Maharastra MAHB0000465 RAJUR 1911
2 AKOLA MH1809011999_090623FTO_62174 Central Bank Of India CBIN0281858 KOTUL 3360
3 AKOLA MH1809011999_090623FTO_62174 Central Bank Of India CBIN0282008 SAMSHERPUR 1911
4 AKOLA MH1809011999_090623FTO_62174 State Bank of India SBIN0005399 RAJUR 1911

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