Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_301023APB_FTO_261605
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-23-002-040-001/2295
(Mohala) 		1823002000NRG24301020230112263 30/10/2023 RAJU RAMRAO GAIKWAD 1823002WL015189 RAJU RAMRAO GAIKWAD 00078 CNRB0005497 1638 1638 Processed 10/11/2023 A314230681308 RAJU RAMRAO GAIKWAD CANARA BANK(508532)
SubTotal 1638 1638
2 AKOT MH-23-002-040-001/2295
(Mohala) 		1823002000NRG24301020230112264 30/10/2023 Mankarna Raju Gayakwad 1823002WL015189 Mankarna Raju Gayakwad 00729 ADCC0000033 1638 1638 Processed 10/11/2023 A314230681307 MANKARNA RAJU GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
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 AKOT MH1823002999_301023APB_FTO_261605 Canara Bank CNRB0005497 AKOT 1638
2 AKOT MH1823002999_301023APB_FTO_261605 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 1638

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