Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_280623FTO_89924
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 BARSHITAKLI MH-23-004-001-001/70
(Hatola) 		1823004000NRG23210620230180271 28/06/2023 Laxmi Ramrao Nikam 1823004WL0022610 Laxmi Ramrao Nikam 00729 ADCC0000030 1536 1536 Rejected 07/07/2023 N06230468FB61 No Such Account
2 BARSHITAKLI MH-23-004-001-001/70
(Hatola) 		1823004000NRG23210620230180272 28/06/2023 Laxmi Ramrao Nikam 1823004WL0022610 Laxmi Ramrao Nikam 00729 ADCC0000030 1536 1536 Rejected 07/07/2023 N06230468FB62 No Such Account
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_280623FTO_89924 The Akola D.C.C.Bank Ltd., Akola 3072

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