Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_151223FTO_321086
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-23-001-099-002/281
(TAMASI) 		1823001000NRG24151220230131398 15/12/2023 Vishal Dadarao Chakranarayan 1823001WL017646 Vishal Dadarao Chakranarayan 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122300E355DB Vishal Dadarao Chakranarayan ()
2 AKOLA MH-23-001-099-002/298
(TAMASI) 		1823001000NRG24151220230131376 15/12/2023 Ganesh Jayram Khandare 1823001WL017641 Ganesh Jayram Khandare 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122300E355DC Ganesh Jayram Khandare ()
SubTotal 3276 3276
3 AKOLA MH-23-001-099-002/298
(TAMASI) 		1823001000NRG24151220230131377 15/12/2023 Vandana Ganeshrao Khandare 1823001WL017641 Vandana Ganeshrao Khandare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E355DA Vandana Ganeshrao Khandare ()
4 AKOLA MH-23-001-099-002/308
(TAMASI) 		1823001000NRG24151220230131400 15/12/2023 Diksha Ravi Chakranarayan 1823001WL017646 Diksha Ravi Chakranarayan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E355D9 Diksha Ravi Chakranarayan ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_151223FTO_321086 Union Bank of India UBIN0542571 KURANKHED 3276
2 AKOLA MH1823001999_151223FTO_321086 India Post Payments Bank IPOS0000001 AKOLA 3276

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