Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_141223FTO_318471
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-23-002-015-003/34
(Jaulkhed Bk) 		1823002000NRG24141220230130546 14/12/2023 Shankar Gajendra Khodake 1823002WL017563 Shankar Gajendra Khodake 00051 MAHB0000739 1638 1638 Processed 01/03/2024 N122300C4E850 Shankar Gajendra Khodake ()
SubTotal 1638 1638
2 AKOT MH-23-002-015-001/14
(Jaulkhed Bk) 		1823002000NRG24141220230130534 14/12/2023 nandkishor sahebrao dod 1823002WL017563 nandkishor sahebrao dod 00415 SBIN0012313 1638 1638 Processed 01/03/2024 N122300C4E84F MR NANDU SAHEBRAO DOD ()
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_141223FTO_318471 Bank of Maharastra MAHB0000739 KUTASA 1638
2 AKOT MH1823002999_141223FTO_318471 State Bank of India SBIN0012313 CHOHATTA BAZAR 1638

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