Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_180723FTO_119614
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 BARSHITAKLI MH-23-004-001-001/79
(Hatola) 		1823004000NRG24110720230055609 18/07/2023 Lata Gautam Suradkar 1823004WL0007483 Lata Gautam Suradkar 00729 ADCC0000007 1638 1638 Processed 28/07/2023 N072302300F3C Lata Gautam Suradkar ()
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-079-001/239
(Waghjali) 		1823004000NRG24120720230055961 18/07/2023 Pooja Satish Ingle 1823004WL0007518 Pooja Satish Ingle 00729 ADCC0000017 1638 1638 Rejected 27/07/2023 N072302300F3D No Such Account
SubTotal 1638 1638
3 BARSHITAKLI MH-23-004-025-001/482
(Jamb Vasu) 		1823004000NRG24150720230059056 18/07/2023 Vinod Kisan Vasu 1823004WL0007930 Vinod Kisan Vasu 00729 ADCC0000032 1638 1638 Rejected 27/07/2023 N072302300F3E Account closed
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_180723FTO_119614 The Akola D.C.C.Bank Ltd., Akola 4914

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