Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_081223FTO_308693
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-23-015-020-001/202
(KALAMA BK.) 		1823015000NRG24071220230127913 08/12/2023 Shesrao Shamrao Shrinath 1823015WL017237 Shesrao Shamrao Shrinath 00089 CBIN0282747 1638 1638 Processed 01/02/2024 N12230064C400 Shesrao Shamrao Shrinath ()
SubTotal 1638 1638
2 BALAPUR MH-23-015-020-001/397
(KALAMA BK.) 		1823015000NRG24071220230127916 08/12/2023 Aasha Suresh Shrinath 1823015WL017237 Aasha Suresh Shrinath 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230064C3FF Aasha Suresh Shrinath ()
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 BALAPUR MH1823015_081223FTO_308693 Central Bank Of India CBIN0282747 LOHARA 1638
2 BALAPUR MH1823015_081223FTO_308693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 1638

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