Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_260822FTO_211219
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-23-001-003-001/7401
(AGAR) 		1823001000NRG23250820220069074 26/08/2022 Gajanan Ramdas Nerkar 1823001WL0007881 Gajanan Ramdas Nerkar 00354 PUNB0017210 1536 1536 Processed 08/09/2022 871136875 GajananRamdasNerkar (000000)
2 AKOLA MH-23-001-003-001/7401
(AGAR) 		1823001000NRG23250820220069075 26/08/2022 Gajanan Ramdas Nerkar 1823001WL0007881 Gajanan Ramdas Nerkar 00354 PUNB0017210 1536 1536 Processed 08/09/2022 871136875 GajananRamdasNerkar (000000)
SubTotal 3072 3072
3 AKOLA MH-23-001-083-001/154
(PALODI) 		1823001000NRG23200720220049304 26/08/2022 Sachin Gajanan Tarale 1823001WL0005829 Sachin Gajanan Tarale 00540 BKID0WAINGB 512 512 Processed 08/09/2022 871136875 SachinGajananTarale (000000)
SubTotal 512 512
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_260822FTO_211219 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 3072
2 AKOLA MH1823001_260822FTO_211219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 512

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