Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_010623FTO_50467
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-23-001-010-001/802
(BHAURAD) 		1823001000NRG24010620230017496 01/06/2023 Savita Santosh Kashid 1823001WL001995 Savita Santosh Kashid 00415 SBIN0006996 1638 1638 Processed 08/06/2023 N0623001B4C77 MRS SAVITA SANTOSH KASHID ()
SubTotal 1638 1638
2 AKOLA MH-23-001-010-001/137
(BHAURAD) 		1823001000NRG24010620230017492 01/06/2023 Akash Vinod Dangte 1823001WL001994 Akash Vinod Dangte 00415 SBIN0011590 1638 1638 Processed 08/06/2023 N0623001B4C76 MR AKASH VINOD DANGTE ()
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_010623FTO_50467 State Bank of India SBIN0006996 ADB AKOLA 1638
2 AKOLA MH1823001999_010623FTO_50467 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638

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