Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_170823FTO_164995
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-23-001-021-001/1019
(DAPURA) 		1823001000NRG24170820230074794 17/08/2023 Dhanraj Mahadev Gawande 1823001WL010350 Dhanraj Mahadev Gawande 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 N0823015D254D Dhanraj Mahadev Gawande ()
2 AKOLA MH-23-001-021-001/1019
(DAPURA) 		1823001000NRG24170820230074795 17/08/2023 Puja Dhanraj Gawande 1823001WL010350 Puja Dhanraj Gawande 00045 BARB0DBAKOL 1638 1638 Processed 13/09/2023 N0823015D254E Puja Dhanraj Gawande ()
SubTotal 3276 3276
3 AKOLA MH-23-001-033-001/197
(GOREGAON KD.) 		1823001000NRG24170820230074920 17/08/2023 Sanjay Tulshiram Munde 1823001WL010368 Sanjay Tulshiram Munde 00078 CNRB0003127 1638 1638 Processed 13/09/2023 N0823015D254F Sanjay Tulshiram Munde ()
4 AKOLA MH-23-001-033-001/699
(GOREGAON KD.) 		1823001000NRG24170820230074925 17/08/2023 NARENDRA HARIBHAU SONTAKKE 1823001WL010369 NARENDRA HARIBHAU SONTAKKE 00078 CNRB0003127 1638 1638 Processed 13/09/2023 N0823015D2550 NARENDRA HARIBHAU SONTAKKE ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_170823FTO_164995 Bank of Baroda BARB0DBAKOL AKOLA 3276
2 AKOLA MH1823001999_170823FTO_164995 Canara Bank CNRB0003127 Goregao khurd (kd) 3276

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