Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_031123FTO_268277
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 PATUR MH-23-011-052-001/8
(Tulanga Kh) 		1823011000NRG24271020230111242 03/11/2023 Balabhau SAdashiv Tidke 1823011WL0015076 Balabhau SAdashiv Tidke 00729 ADCC0000053 1638 1638 Processed 19/01/2024 N11230016DC9E Balabhau SAdashiv Tidke ()
SubTotal 1638 1638
2 PATUR MH-23-011-049-001/274
(Bodkha) 		1823011000NRG24271020230111247 03/11/2023 PANDURANG RAMJI TALE 1823011WL0015080 PANDURANG RAMJI TALE 00729 ADCC0000058 1638 1638 Rejected 19/01/2024 N11230016DC9F No Such Account
SubTotal 1638 1638
3 PATUR MH-23-011-042-001/411
(Vivara) 		1823011000NRG24271020230111244 03/11/2023 SUNIL JAGANNATH PAJAI 1823011WL0015077 SUNIL JAGANNATH PAJAI 00729 ADCC0000061 1638 1638 Processed 19/01/2024 N11230016DCA0 SUNIL JAGANNATH PAJAI ()
SubTotal 1638 1638
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 PATUR MH1823011999_031123FTO_268277 The Akola D.C.C.Bank Ltd., Akola 4914

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