Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_300623FTO_94676
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-23-001-032-001/54
(GOREGAON BK.) 		1823001000NRG24300620230049024 30/06/2023 Nirmala Vinod Shegaokar 1823001WL006471 Nirmala Vinod Shegaokar 00078 CNRB0003127 1638 1638 Processed 10/07/2023 N062304AB660E Nirmala Vinod Shegaokar ()
SubTotal 1638 1638
2 AKOLA MH-23-001-102-001/1758
(UGAVA) 		1823001000NRG24300620230048899 30/06/2023 ROSHAN SADASHIV GAGADE 1823001WL006444 ROSHAN SADASHIV GAGADE 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 N062304AB660F ROSHAN SADASHIV GAGADE ()
SubTotal 1365 1365
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_300623FTO_94676 Canara Bank CNRB0003127 Goregao khurd (kd) 1638
2 AKOLA MH1823001999_300623FTO_94676 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1365

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