Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:58:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_140423FTO_9483

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-09-011-106-001/395 (DHAMANGAON AWARI)

1809011000NRG24120420230002147

14/04/2023

JYOTI NITIN AWARI

1809011WL000447

JYOTI NITIN AWARI

00089

CBIN0281252

1638

1638

Processed

10/05/2023

N042300E3661E

JYOTI NITIN AWARI

()

SubTotal

1638

1638

2

AKOLA

MH-09-011-084-001/43 (BAHIRWADI)

1809011000NRG24120420230002095

14/04/2023

SANJAY NANA PATHAVE

1809011WL000436

SANJAY NANA PATHAVE

00089

CBIN0283039

1911

1911

Processed

10/05/2023

N042300E3661D

SANJAY NANA PATHAVE

()

SubTotal

1911

1911

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_140423FTO_9483	Central Bank Of India	CBIN0281252	AKOLA	1638
2	AKOLA	MH1809011999_140423FTO_9483	Central Bank Of India	CBIN0283039	RUMBHODI	1911

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