Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_141223FTO_318550
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-23-001-045-001/1014
(KUMBHARI) 		1823001000NRG23300920230183703 14/12/2023 Radha Nitesh Kale 1823001WL0022924 Radha Nitesh Kale 00089 CBIN0282195 1536 1536 Rejected 01/03/2024 N122300C4C9A7 Account closed
2 AKOLA MH-23-001-045-001/1014
(KUMBHARI) 		1823001000NRG23300920230183704 14/12/2023 Radha Nitesh Kale 1823001WL0022924 Radha Nitesh Kale 00089 CBIN0282195 1536 1536 Rejected 01/03/2024 N122300C4C9A8 Account closed
3 AKOLA MH-23-001-045-001/1014
(KUMBHARI) 		1823001000NRG23300920230183705 14/12/2023 Radha Nitesh Kale 1823001WL0022924 Radha Nitesh Kale 00089 CBIN0282195 1536 1536 Rejected 01/03/2024 N122300C4C9A9 Account closed
SubTotal 4608 4608
4 AKOLA MH-23-001-032-001/489
(GOREGAON BK.) 		1823001000NRG23031020230183721 14/12/2023 Godawari Kale 1823001WL0022931 Godawari Kale 00540 BKID0WAINGB 1536 1536 Processed 01/03/2024 N122300C4C9AA Godawari Kale ()
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_141223FTO_318550 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 4608
2 AKOLA MH1823001_141223FTO_318550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 1536

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