Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_061023FTO_227553
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-23-002-049-002/142
(Dharur Ramapur) 		1823002000NRG23021020230183711 06/10/2023 matttarsing maangilal sastya 1823002WL0022927 matttarsing maangilal sastya 00078 CNRB0005497 1536 1536 Rejected 10/11/2023 N1023004379D7 Account closed
SubTotal 1536 1536
2 AKOT MH-23-002-068-001/735
(Amboda) 		1823002000NRG23021020230183709 06/10/2023 Nandakishor Yadev Tade 1823002WL0022926 Nandakishor Yadev Tade 00089 CBIN0280701 1536 1536 Rejected 10/11/2023 N1023004379D4 Account closed
3 AKOT MH-23-002-068-001/735
(Amboda) 		1823002000NRG23021020230183710 06/10/2023 Nandakishor Yadev Tade 1823002WL0022926 Nandakishor Yadev Tade 00089 CBIN0280701 1536 1536 Rejected 10/11/2023 N1023004379D5 Account closed
SubTotal 3072 3072
4 AKOT MH-23-002-002-001/40-A
(Warula) 		1823002000NRG23290920230183697 06/10/2023 Kusum Gopalrao More 1823002WL0022921 Kusum Gopalrao More 00089 CBIN0281884 1536 1536 Rejected 10/11/2023 N1023004379D6 Account closed
SubTotal 1536 1536
5 AKOT MH-23-002-065-001/6
(Yedlapur) 		1823002000NRG23290920230183696 06/10/2023 Parvati Gajanan Ghasale 1823002WL0022920 Parvati Gajanan Ghasale 00415 SBIN0003296 1536 1536 Rejected 10/11/2023 N1023004379D8 No Such Account
SubTotal 1536 1536
6 AKOT MH-23-002-031-001/508
(Manchanpur) 		1823002000NRG23290920230183698 06/10/2023 SUBHASH JANRAO DHANDE 1823002WL0022922 SUBHASH JANRAO DHANDE 00540 BKID0WAINGB 1536 1536 Rejected 10/11/2023 N1023004379D3 Account closed
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_061023FTO_227553 Canara Bank CNRB0005497 AKOT 1536
2 AKOT MH1823002999_061023FTO_227553 Central Bank Of India CBIN0280701 AKOT 3072
3 AKOT MH1823002999_061023FTO_227553 Central Bank Of India CBIN0281884 MUNDGAON 1536
4 AKOT MH1823002999_061023FTO_227553 State Bank of India SBIN0003296 ADB AKOT 1536
5 AKOT MH1823002999_061023FTO_227553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1536

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