Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_011223FTO_297816
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-23-001-059-001/245
(KOTHARI) 		1823001000NRG24011220230125663 01/12/2023 ANIL ROHIDAS INGALE 1823001WL016922 ANIL ROHIDAS INGALE 00415 SBIN0013534 1638 1638 Processed 01/02/2024 N122300089DB6 MR ANIL ROHIDAS INGLE ()
SubTotal 1638 1638
2 AKOLA MH-23-001-015-002/4
(BIRSINGPUR) 		1823001000NRG24011220230125652 01/12/2023 Mahendra Pralhad Ghodeswar 1823001WL016921 Mahendra Pralhad Ghodeswar 00468 UBIN0542571 546 546 Processed 01/02/2024 N122300089DB8 Mahendra Pralhad Ghodeswar ()
3 AKOLA MH-23-001-059-001/159
(KOTHARI) 		1823001000NRG24011220230125660 01/12/2023 GAJANAN LAXMAN JOGDAND 1823001WL016922 GAJANAN LAXMAN JOGDAND 00468 UBIN0542571 1638 1638 Processed 01/02/2024 N122300089DB7 GAJANAN LAXMAN JOGDAND ()
4 AKOLA MH-23-001-060-001/1605
(KURANKHED) 		1823001000NRG24011220230125656 01/12/2023 Kaveri Pravin Umale 1823001WL016921 Kaveri Pravin Umale 00468 UBIN0542571 546 546 Processed 01/02/2024 N122300089DB9 Kaveri Pravin Umale ()
SubTotal 2730 2730
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_011223FTO_297816 State Bank of India SBIN0013534 BORGAON MANJU 1638
2 AKOLA MH1823001999_011223FTO_297816 Union Bank of India UBIN0542571 KURANKHED 2730

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