Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_030623FTO_52582
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-23-001-002-001/102
(ANVI) 		1823001000NRG24030620230019547 03/06/2023 RAJU SIDDHARTH KHANDEKAR 1823001WL002272 RAJU SIDDHARTH KHANDEKAR 00415 SBIN0013534 1638 1638 Processed 08/06/2023 N06230057B652 MR RAJU SIDDHARTH KHANDEKAR ()
SubTotal 1638 1638
2 AKOLA MH-23-001-068-001/8
(MARODI) 		1823001000NRG24030620230019510 03/06/2023 Shriram Rajaram Thakare 1823001WL002264 Shriram Rajaram Thakare 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N06230057B653 Shriram Rajaram Thakare ()
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_030623FTO_52582 State Bank of India SBIN0013534 BORGAON MANJU 1638
2 AKOLA MH1823001999_030623FTO_52582 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 1638

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