Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_310324APB_FTO_458224
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-23-002-072-001/766
(Bordi) 		1823002000NRG24310320240207650 31/03/2024 Anita Sanjay Atkad 1823002WL026488 Anita Sanjay Atkad 00415 SBIN0003296 546 546 Processed 01/04/2024 2407045738 MRS ANITA SANJAY ATKAD STATE BANK OF INDIA(508548)
2 AKOT MH-23-002-072-001/766
(Bordi) 		1823002000NRG24310320240207651 31/03/2024 Sagar Sanjay Atkad 1823002WL026488 Sagar Sanjay Atkad 00415 SBIN0003296 546 546 Processed 31/03/2024 2407045739 SAGAR SANJAY ATKAD IDBI BANK(607095)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002_310324APB_FTO_458224 State Bank of India SBIN0003296 ADB AKOT 1092

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