Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_071022FTO_270288
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-09-011-070-001/353
(KHIRVIRE) 		1809011000NRG23071020220141080 07/10/2022 MANISHA BALU SURYAVANSHI 1809011WL025138 MANISHA BALU SURYAVANSHI 00089 CBIN0282008 1280 1280 Processed 08/10/2022 5325697202 MANISHA BALU SURYAVANSHI ()
2 AKOLA MH-09-011-070-001/353
(KHIRVIRE) 		1809011000NRG23071020220141082 07/10/2022 SAYLI BALU SURYVANSHI 1809011WL025138 SAYLI BALU SURYVANSHI 00089 CBIN0282008 1280 1280 Processed 08/10/2022 5325697203 SAYLI BALU SURYVANSHI ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_071022FTO_270288 Central Bank Of India CBIN0282008 SAMSHERPUR 2560

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