Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_260923FTO_216070
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-23-001-102-001/1344
(UGAVA) 		1823001000NRG24260920230096015 26/09/2023 Nandini Sandip Bhatkule 1823001WL013133 Nandini Sandip Bhatkule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301C06B0E Nandini Sandip Bhatkule ()
2 AKOLA MH-23-001-102-001/1799
(UGAVA) 		1823001000NRG24260920230096019 26/09/2023 Pranita Devendra Shirsat 1823001WL013135 Pranita Devendra Shirsat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301C06B0C Pranita Devendra Shirsat ()
3 AKOLA MH-23-001-102-001/404
(UGAVA) 		1823001000NRG24260920230096020 26/09/2023 Nalu Pandhari Shirsat 1823001WL013135 Nalu Pandhari Shirsat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301C06B0D Nalu Pandhari Shirsat ()
SubTotal 4914 4914
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 AKOLA MH1823001999_260923FTO_216070 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 4914

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