Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_081223FTO_310326
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-23-002-010-001/228
(Belura) 		1823002000NRG24081220230128418 08/12/2023 Pravin Baliram Dhole 1823002WL017304 Pravin Baliram Dhole 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N122300778D92 Pravin Baliram Dhole ()
SubTotal 1638 1638
2 AKOT MH-23-002-039-001/944
(Umra) 		1823002000NRG24081220230128449 08/12/2023 Amol Ramakrishna Chirde 1823002WL017306 Amol Ramakrishna Chirde 00415 SBIN0000307 1638 1638 Rejected 31/01/2024 N122300778D94 No Such Account
SubTotal 1638 1638
3 AKOT MH-23-002-039-001/109
(Umra) 		1823002000NRG24081220230128434 08/12/2023 PRASHANT NARAYAN DANDE 1823002WL017306 PRASHANT NARAYAN DANDE 00415 SBIN0003296 1638 1638 Processed 01/02/2024 N122300778D95 MR PRASHANT NARAYAN DANDE ()
SubTotal 1638 1638
4 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24081220230128423 08/12/2023 Malini Wasudev Mangle 1823002WL017304 Malini Wasudev Mangle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D8D Malini Wasudev Mangle ()
5 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24081220230128422 08/12/2023 Vasudev Gopalrao Mangle 1823002WL017304 Vasudev Gopalrao Mangle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D87 Vasudev Gopalrao Mangle ()
6 AKOT MH-23-002-010-001/259
(Belura) 		1823002000NRG24081220230128424 08/12/2023 Harshal Mohan Mangle 1823002WL017304 Harshal Mohan Mangle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D89 Harshal Mohan Mangle ()
7 AKOT MH-23-002-010-001/259
(Belura) 		1823002000NRG24081220230128425 08/12/2023 Pratiksha Harshal Mangle 1823002WL017304 Pratiksha Harshal Mangle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D91 Pratiksha Harshal Mangle ()
8 AKOT MH-23-002-039-001/235
(Umra) 		1823002000NRG24081220230128435 08/12/2023 Ganesh Haribhau Chirde 1823002WL017306 Ganesh Haribhau Chirde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D8B Ganesh Haribhau Chirde ()
9 AKOT MH-23-002-039-001/235
(Umra) 		1823002000NRG24081220230128436 08/12/2023 Rekha Ganesh Chirde 1823002WL017306 Rekha Ganesh Chirde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D8E Rekha Ganesh Chirde ()
10 AKOT MH-23-002-039-001/44
(Umra) 		1823002000NRG24081220230128439 08/12/2023 Gopal Vamanrao Dhondekar 1823002WL017306 Gopal Vamanrao Dhondekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D88 Gopal Vamanrao Dhondekar ()
11 AKOT MH-23-002-039-001/4413
(Umra) 		1823002000NRG24081220230128440 08/12/2023 GAJANAN MADHUKAR SUKOSHE 1823002WL017306 GAJANAN MADHUKAR SUKOSHE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D86 GAJANAN MADHUKAR SUKOSHE ()
12 AKOT MH-23-002-039-001/4413
(Umra) 		1823002000NRG24081220230128441 08/12/2023 URMILA GAJANAN SUKOSHE 1823002WL017306 URMILA GAJANAN SUKOSHE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D8A URMILA GAJANAN SUKOSHE ()
13 AKOT MH-23-002-039-001/617
(Umra) 		1823002000NRG24081220230128446 08/12/2023 Durga Sandip Chirde 1823002WL017306 Durga Sandip Chirde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D8F Durga Sandip Chirde ()
14 AKOT MH-23-002-039-001/617
(Umra) 		1823002000NRG24081220230128445 08/12/2023 Sandip Pralhad Chirde 1823002WL017306 Sandip Pralhad Chirde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D90 Sandip Pralhad Chirde ()
15 AKOT MH-23-002-039-001/944
(Umra) 		1823002000NRG24081220230128450 08/12/2023 Pooja Amol Chirde 1823002WL017306 Pooja Amol Chirde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300778D8C Pooja Amol Chirde ()
SubTotal 19656 19656
16 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24081220230128419 08/12/2023 Sachin Baliram Dhole 1823002WL017304 Sachin Baliram Dhole 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300778D93 Sachin Baliram Dhole ()
SubTotal 1638 1638
Total 26208 26208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002_081223FTO_310326 Central Bank Of India CBIN0280701 AKOT 1638
2 AKOT MH1823002_081223FTO_310326 State Bank of India SBIN0000307 AKOT 1638
3 AKOT MH1823002_081223FTO_310326 State Bank of India SBIN0003296 ADB AKOT 1638
4 AKOT MH1823002_081223FTO_310326 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 19656
5 AKOT MH1823002_081223FTO_310326 India Post Payments Bank IPOS0000001 AKOLA 1638

Download In Excel