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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:34:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_130124APB_FTO_357935
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-09-011-098-001/195
(MANOHARPUR) 		1809011000NRG24120120240330706 13/01/2024 RANI ANNA BHANGARE 1809011WL051870 RANI ANNA BHANGARE 00045 BARB0AKOLEX 1911 1911 Processed 20/01/2024 9678815452 BHANGARE RANI ANNA BANK OF BARODA(606985)
SubTotal 1911 1911
2 AKOLA MH-09-011-098-001/195
(MANOHARPUR) 		1809011000NRG24120120240330705 13/01/2024 ANNA BHIKAJI BHANGARE 1809011WL051870 ANNA BHIKAJI BHANGARE 00468 UBIN0929867 1911 1911 Processed 20/01/2024 9678815453 ANNA BHIKAJI BHANGARE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
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_130124APB_FTO_357935 Bank of Baroda BARB0AKOLEX Akole 1911
2 AKOLA MH1809011999_130124APB_FTO_357935 Union Bank of India UBIN0929867 Sugaon Budruk 1911

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