Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_301023FTO_261566
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 AKOT MH-23-002-035-001/306
(Jalgaon Nahate) 		1823002000NRG24301020230112129 30/10/2023 Ganesh Ramesh Solanke 1823002WL015166 Ganesh Ramesh Solanke 00048 BKID0009653 1638 1638 Processed 10/11/2023 N102301E270C6 Ganesh Ramesh Solanke ()
SubTotal 1638 1638
2 AKOT MH-23-002-035-001/98
(Jalgaon Nahate) 		1823002000NRG24301020230112133 30/10/2023 Dnyaneshwar Vishvnath Shegokar 1823002WL015166 Dnyaneshwar Vishvnath Shegokar 00415 SBIN0000307 1638 1638 Processed 10/11/2023 N102301E270C7 MR DNYANESHWAR VISHWNATH SHEGOKAR ()
SubTotal 1638 1638
3 AKOT MH-23-002-035-001/305
(Jalgaon Nahate) 		1823002000NRG24301020230112128 30/10/2023 Dinesh Ramesh Solanke 1823002WL015166 Dinesh Ramesh Solanke 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301E270C9 MR DINESH RAMESH SOLANKE ()
4 AKOT MH-23-002-035-001/73
(Jalgaon Nahate) 		1823002000NRG24301020230112131 30/10/2023 Ramesh Shahdev Solanke 1823002WL015166 Ramesh Shahdev Solanke 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301E270C8 NO NAME ()
SubTotal 3276 3276
5 AKOT MH-23-002-051-001/331
(Rel) 		1823002000NRG24301020230112260 30/10/2023 Dhammapal Balu Palaspagar 1823002WL015188 Dhammapal Balu Palaspagar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 N102301E270CB MR DHAMMPAL BALU PALASPAGAR ()
6 AKOT MH-23-002-051-001/331
(Rel) 		1823002000NRG24301020230112261 30/10/2023 Priya Dhammapal Palaspagar 1823002WL015188 Priya Dhammapal Palaspagar 00415 SBIN0012313 1638 1638 Rejected 10/11/2023 N102301E270CA No Such Account
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_301023FTO_261566 Bank of India BKID0009653 Akot 1638
2 AKOT MH1823002999_301023FTO_261566 State Bank of India SBIN0000307 AKOT 1638
3 AKOT MH1823002999_301023FTO_261566 State Bank of India SBIN0003296 ADB AKOT 3276
4 AKOT MH1823002999_301023FTO_261566 State Bank of India SBIN0012313 CHOHATTA BAZAR 3276

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