Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_040823FTO_145701
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-23-015-050-001/625
(PARAS) 		1823015000NRG24270720230065935 04/08/2023 Ghanshayam Baliram Bangar 1823015WL0009049 Ghanshayam Baliram Bangar 00415 SBIN0003612 1638 1638 Rejected 12/09/2023 N0823003DBCF5 Account closed
SubTotal 1638 1638
2 BALAPUR MH-23-015-016-001/553
(HATA) 		1823015000NRG24270720230065934 04/08/2023 Simabai Ananda Damodar 1823015WL0009048 Simabai Ananda Damodar 00462 UCBA0001449 1911 1911 Processed 13/09/2023 N0823003DBCF6 SEEMA ANANDA DAMODAR ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_040823FTO_145701 State Bank of India SBIN0003612 PARAS 1638
2 BALAPUR MH1823015999_040823FTO_145701 Uco Bank UCBA0001449 NIMBA 1911

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