Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_260523FTO_42190
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-23-002-039-001/833
(Umra) 		1823002000NRG24260520230012813 26/05/2023 Gajanan Haridas Yeul 1823002WL001383 Gajanan Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230359FD47 Gajanan Haridas Yeul ()
2 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24260520230012812 26/05/2023 Prashant Haridas Yeul 1823002WL001383 Prashant Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230359FD48 Prashant Haridas Yeul ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002_260523FTO_42190 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 3276

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