Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_271023APB_FTO_257868
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 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24271020230111515 27/10/2023 Swati Ajabrao Lod 1823015WL015084 Swati Ajabrao Lod 00415 SBIN0003612 1911 1911 Processed 28/10/2023 6820082499 MISS SWATI AJABRAO LOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24271020230111516 27/10/2023 Nikita Ajabrao Lod 1823015WL015084 Nikita Ajabrao Lod 00540 BKID0WAINGB 1911 1911 Processed 28/10/2023 6820082501 LOD NIKITA AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24271020230111514 27/10/2023 SHARDA AJABRAO LOD 1823015WL015084 SHARDA AJABRAO LOD 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820082500 LOD SHARDA AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_271023APB_FTO_257868 State Bank of India SBIN0003612 PARAS 1911
2 BALAPUR MH1823015999_271023APB_FTO_257868 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 3549

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