Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_250523FTO_39067
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-23-001-008-002/175
(AKHATAWADA) 		1823001000NRG24240520230009450 25/05/2023 Padma ManikTalot 1823001WL000981 Padma ManikTalot 00354 PUNB0000900 1638 1638 Processed 30/05/2023 N052303136FBF Padma ManikTalot ()
SubTotal 1638 1638
2 AKOLA MH-23-001-008-001/260
(AKHATAWADA) 		1823001000NRG24240520230009444 25/05/2023 jiwan pandhari talot 1823001WL000981 jiwan pandhari talot 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N052303136FBE jiwan pandhari talot ()
SubTotal 1638 1638
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 MH1823001999_250523FTO_39067 Punjab National Bank PUNB0000900 TILAK ROAD 1638
2 AKOLA MH1823001999_250523FTO_39067 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 1638

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