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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_050923APB_FTO_189431
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-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24050920230085087 05/09/2023 Amol Gajanan Manvar 1823001WL011655 Amol Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 06/09/2023 5278601716 AMOL GAJANAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24050920230085082 05/09/2023 Devanand Gajanan Manvar 1823001WL011654 Devanand Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 06/09/2023 5278601715 DEVANAND GAJANAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24050920230085083 05/09/2023 Gajanan Laxman Manvar 1823001WL011654 Gajanan Laxman Manvar 00415 SBIN0020582 1638 1638 Processed 06/09/2023 5278601713 GAJANAN LAXMAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24050920230085081 05/09/2023 Vasudev Gajanan Manvar 1823001WL011654 Vasudev Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 06/09/2023 5278601714 MR WASUDEV GAJANAN MANWAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
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_050923APB_FTO_189431 State Bank of India SBIN0020582 AKOLA 6552

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