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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_041223FTO_300810
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-23-001-076-001/229
(NIPANA) 		1823001000NRG24041220230126446 04/12/2023 Pravin Jagannath Raut 1823001WL017046 Pravin Jagannath Raut 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8249104867 Pravin Jagannath Raut ()
2 AKOLA MH-23-001-076-001/229
(NIPANA) 		1823001000NRG24041220230126445 04/12/2023 Priya Shivanand Raut 1823001WL017046 Priya Shivanand Raut 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8249104868 Priya Shivanand Raut ()
3 AKOLA MH-23-001-076-001/229
(NIPANA) 		1823001000NRG24041220230126444 04/12/2023 Shivanand Jagannath Raut 1823001WL017046 Shivanand Jagannath Raut 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8249104866 Shivanand Jagannath Raut ()
4 AKOLA MH-23-001-102-001/1758
(UGAVA) 		1823001000NRG24041220230126369 04/12/2023 ROSHAN SADASHIV GAGADE 1823001WL017036 ROSHAN SADASHIV GAGADE 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8249104865 ROSHAN SADASHIV GAGADE ()
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_041223FTO_300810 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 5733
2 AKOLA MH1823001999_041223FTO_300810 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1911

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