Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_040123FTO_405850
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-23-001-105-001/540
(WADAD BK.) 		1823001000NRG23040120230133026 04/01/2023 Sanjay Madhukar Katkhede 1823001WL016409 Sanjay Madhukar Katkhede 00177 IOBA0002232 1536 1536 Processed 05/01/2023 7672138763 Sanjay Madhukar Katkhede ()
SubTotal 1536 1536
2 AKOLA MH-23-001-099-001/292
(TAMASI) 		1823001000NRG23040120230133349 04/01/2023 Pooja Bhavesh Sadanshiv 1823001WL016456 Pooja Bhavesh Sadanshiv 00468 UBIN0542571 1792 1792 Processed 05/01/2023 7672138764 Pooja Bhavesh Sadanshiv ()
SubTotal 1792 1792
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_040123FTO_405850 Indian Overseas Bank IOBA0002232 AKOLA 1536
2 AKOLA MH1823001999_040123FTO_405850 Union Bank of India UBIN0542571 KURANKHED 1792

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