Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_080823APB_FTO_153288
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-23-001-079-001/205
(NIMBHORA) 		1823001000NRG24080820230070851 08/08/2023 Mangesh Vishavasrao Gawande 1823001WL009774 Mangesh Vishavasrao Gawande 00114 ADCC0000003 819 819 Processed 10/08/2023 4408573964 MANGESH VISHWASRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 819 819
2 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24080820230070860 08/08/2023 Sheshrao bajirao ingale 1823001WL009775 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 10/08/2023 4408573965 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
3 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24080820230070862 08/08/2023 CHHAYA JITENDRA TAYADE 1823001WL009775 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 10/08/2023 4408573966 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
4 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24080820230070861 08/08/2023 Jitendra Samadhan Tayde 1823001WL009775 Jitendra Samadhan Tayde 00468 UBIN0542571 1911 1911 Processed 10/08/2023 4408573967 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24080820230070866 08/08/2023 Rahul Sampat Sadanshiv 1823001WL009775 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 10/08/2023 4408573968 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_080823APB_FTO_153288 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 819
2 AKOLA MH1823001999_080823APB_FTO_153288 Union Bank of India UBIN0542571 KURANKHED 7644

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