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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_050224APB_FTO_379204
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 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24030220240155030 05/02/2024 Dattatray Gajanan Bhaltilak 1823015WL020714 Dattatray Gajanan Bhaltilak 00089 CBIN0282747 1638 1638 Processed 05/02/2024 0110066595 DATTATRAY GAJANAN BHALTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24030220240155031 05/02/2024 DIGAMBAR GAJANAN BHATILAK 1823015WL020714 DIGAMBAR GAJANAN BHATILAK 00089 CBIN0282747 1638 1638 Processed 05/02/2024 0110066596 Mr. DIGAMBAR GAJANAN BHALTILAK CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24030220240155028 05/02/2024 GAJANAN AANADA BHALTILAK 1823015WL020714 GAJANAN AANADA BHALTILAK 00089 CBIN0282747 1638 1638 Processed 05/02/2024 0110066597 Mr. GAJANAN AANADA BHALTILAK CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-020-001/58
(KALAMA BK.) 		1823015000NRG24030220240155035 05/02/2024 SAU SARLA SANJAY UGALE 1823015WL020714 SAU SARLA SANJAY UGALE 00089 CBIN0282747 1638 1638 Processed 05/02/2024 0110066598 Miss. SARALA UGALE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
5 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24030220240155029 05/02/2024 Durgabai Gajanan Bhaltilk 1823015WL020714 Durgabai Gajanan Bhaltilk 00729 ADCC0000052 1638 1638 Processed 05/02/2024 0110066594 DURGA GAJANAN BHALTILAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_050224APB_FTO_379204 Central Bank Of India CBIN0282747 LOHARA 6552
2 BALAPUR MH1823015_050224APB_FTO_379204 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 1638

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