Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_280623FTO_89898
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-23-001-078-001/120
(NIMBI) 		1823001000NRG24270620230044650 28/06/2023 Sonal Sunil Ingole 1823001WL005850 Sonal Sunil Ingole 00089 CBIN0282870 1638 1638 Processed 10/07/2023 N0623048D291B Sonal Sunil Ingole ()
2 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24270620230044664 28/06/2023 Urmila Shivcharan Malokar 1823001WL005852 Urmila Shivcharan Malokar 00089 CBIN0282870 1638 1638 Processed 10/07/2023 N0623048D291C Urmila Shivcharan Malokar ()
3 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24270620230044655 28/06/2023 nalini ramkrushana sirsat 1823001WL005850 nalini ramkrushana sirsat 00089 CBIN0282870 1638 1638 Processed 10/07/2023 N0623048D291A nalini ramkrushana sirsat ()
4 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24270620230044654 28/06/2023 Ramkrushna Uttamrav Shirsat 1823001WL005850 Ramkrushna Uttamrav Shirsat 00089 CBIN0282870 1638 1638 Processed 10/07/2023 N0623048D291D Ramkrushna Uttamrav Shirsat ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_280623FTO_89898 Central Bank Of India CBIN0282870 KAPSI ROAD 6552

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