Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_190523FTO_33841
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-23-001-041-001/89
(KATI) 		1823001000NRG24190520230004725 19/05/2023 brijilal gendaji dhande 1823001WL000339 brijilal gendaji dhande 00045 BARB0DBAKOL 1638 1638 Processed 25/05/2023 N052302690400 brijilal gendaji dhande ()
SubTotal 1638 1638
2 AKOLA MH-23-001-041-001/135
(KATI) 		1823001000NRG24190520230004719 19/05/2023 sevakram 1823001WL000339 sevakram 00089 CBIN0282842 1638 1638 Processed 25/05/2023 N0523026903FE sevakram ()
SubTotal 1638 1638
3 AKOLA MH-23-001-068-001/184
(MARODI) 		1823001000NRG24190520230004622 19/05/2023 Sunil Jasniram Khodake 1823001WL000317 Sunil Jasniram Khodake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N0523026903FC Sunil Jasniram Khodake ()
4 AKOLA MH-23-001-068-001/33
(MARODI) 		1823001000NRG24190520230004607 19/05/2023 Kamlabai 1823001WL000313 Kamlabai 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N0523026903FD Kamlabai ()
5 AKOLA MH-23-001-068-001/91
(MARODI) 		1823001000NRG24190520230004615 19/05/2023 Madhukar Atmaram Khodake 1823001WL000315 Madhukar Atmaram Khodake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N0523026903FB Madhukar Atmaram Khodake ()
SubTotal 4914 4914
6 AKOLA MH-23-001-016-001/512
(BORGAON KD) 		1823001000NRG24190520230004703 19/05/2023 Gopal Ramhari Sonone 1823001WL000337 Gopal Ramhari Sonone 00691 IPOS0000001 1638 1638 Processed 25/05/2023 N0523026903FF Gopal Ramhari Sonone ()
SubTotal 1638 1638
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 AKOLA MH1823001999_190523FTO_33841 Bank of Baroda BARB0DBAKOL AKOLA 1638
2 AKOLA MH1823001999_190523FTO_33841 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
3 AKOLA MH1823001999_190523FTO_33841 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 4914
4 AKOLA MH1823001999_190523FTO_33841 India Post Payments Bank IPOS0000001 AKOLA 1638

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