Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_090224FTO_384627
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-23-015-016-001/984
(HATA) 		1823015000NRG24011020230098158 09/02/2024 Gita Kailas Vanake 1823015WL0013427 Gita Kailas Vanake 00729 ADCC0000052 1911 1911 Rejected 28/03/2024 N0224007AA203 Account closed
2 BALAPUR MH-23-015-017-001/895
(HATRUN) 		1823015000NRG24011020230098159 09/02/2024 Balasaheb Munjeba regale 1823015WL0013428 Balasaheb Munjeba regale 00729 ADCC0000052 1638 1638 Rejected 28/03/2024 N0224007AA204 No Such Account
SubTotal 3549 3549
3 BALAPUR MH-23-015-052-001/506
(RIDHORA) 		1823015000NRG24231120230122951 09/02/2024 Arvind Gopalrao Hole 1823015WL0016608 Arvind Gopalrao Hole 00729 ADCC0000057 1365 1365 Rejected 28/03/2024 N0224007AA205 No Such Account
SubTotal 1365 1365
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 BALAPUR MH1823015999_090224FTO_384627 The Akola D.C.C.Bank Ltd., Akola 4914

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