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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_020623FTO_51981
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-23-001-024-001/147
(DHAMANA) 		1823001000NRG24020620230018906 02/06/2023 Sanjay Mahadev savang 1823001WL002146 Sanjay Mahadev savang 00089 CBIN0282842 1638 1638 Processed 08/06/2023 N06230036042D Sanjay Mahadev savang ()
2 AKOLA MH-23-001-024-001/163
(DHAMANA) 		1823001000NRG24020620230018908 02/06/2023 Umesh Ashok Sawang 1823001WL002146 Umesh Ashok Sawang 00089 CBIN0282842 1638 1638 Processed 08/06/2023 N06230036042E Umesh Ashok Sawang ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_020623FTO_51981 Central Bank Of India CBIN0282842 GANDHIGRAM 3276

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