Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_250723FTO_130442
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-23-001-003-001/950
(AGAR) 		1823001000NRG24250720230063950 25/07/2023 Pawan Baluram Sangale 1823001WL008756 Pawan Baluram Sangale 00152 HDFC0000221 1638 1638 Processed 29/07/2023 N072302C99D49 Pawan Baluram Sangale ()
SubTotal 1638 1638
2 AKOLA MH-23-001-003-001/775
(AGAR) 		1823001000NRG24250720230063946 25/07/2023 Kokila Kashiram Landge 1823001WL008755 Kokila Kashiram Landge 00354 PUNB0017210 1638 1638 Processed 29/07/2023 N072302C99D4A Kokila Kashiram Landge ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_250723FTO_130442 HDFC Bank HDFC0000221 AKOLA 1638
2 AKOLA MH1823001999_250723FTO_130442 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1638

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