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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_040723FTO_100041
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-23-001-072-003/48
(MAJALAPUR) 		1823001000NRG24300620230049115 04/07/2023 Manik Natthuji dongare 1823001WL006489 Manik Natthuji dongare 00051 MAHB0000994 1638 1638 Processed 11/07/2023 N0723007B4049 Manik Natthuji dongare ()
SubTotal 1638 1638
2 AKOLA MH-23-001-069-001/648
(MHATODI) 		1823001000NRG24040720230050928 04/07/2023 Anuja Rajendra Tekade 1823001WL006755 Anuja Rajendra Tekade 00691 IPOS0000001 1932 1932 Processed 11/07/2023 N0723007B404A Anuja Rajendra Tekade ()
SubTotal 1932 1932
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_040723FTO_100041 Bank of Maharastra MAHB0000994 PALSO(BADHE) 1638
2 AKOLA MH1823001999_040723FTO_100041 India Post Payments Bank IPOS0000001 AKOLA 1932

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