Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_220823FTO_170748
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 BARSHITAKLI MH-23-004-001-001/79
(Hatola) 		1823004000NRG24090820230070983 22/08/2023 LATA GOUTAM SURADKAR 1823004WL0009792 LATA GOUTAM SURADKAR 00729 ADCC0000030 1638 1638 Processed 15/09/2023 N082301B4D7CF LATA GOUTAM SURADKAR ()
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-079-001/89
(Waghjali) 		1823004000NRG24090820230070984 22/08/2023 Kashiram Ratan Sirsath 1823004WL0009793 Kashiram Ratan Sirsath 00729 ADCC0000031 1638 1638 Rejected 15/09/2023 N082301B4D7D0 No Such Account
SubTotal 1638 1638
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 BARSHITAKLI MH1823004999_220823FTO_170748 The Akola D.C.C.Bank Ltd., Akola 3276

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