Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_271022FTO_299175
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-23-001-038-001/517
(HINGANI BK) 		1823001000NRG23271020220101118 27/10/2022 Shiva Gajanan Chakote 1823001WL012231 Shiva Gajanan Chakote 00165 IBKL0000511 1536 1536 Processed 03/11/2022 898288744 ShivaGajananChakote (000000)
SubTotal 1536 1536
2 AKOLA MH-23-001-038-001/193
(HINGANI BK) 		1823001000NRG23271020220101114 27/10/2022 Dhiraj Balkrushan Pawar 1823001WL012231 Dhiraj Balkrushan Pawar 00691 IPOS0000001 1536 1536 Processed 03/11/2022 898288744 DhirajBalkrushanPawar (000000)
3 AKOLA MH-23-001-038-001/517
(HINGANI BK) 		1823001000NRG23271020220101116 27/10/2022 Ravindra Gajanan Chakote 1823001WL012231 Ravindra Gajanan Chakote 00691 IPOS0000001 1536 1536 Processed 03/11/2022 898288744 RavindraGajananChakote (000000)
4 AKOLA MH-23-001-038-001/518
(HINGANI BK) 		1823001000NRG23271020220101119 27/10/2022 Mangesh Laxman Chakote 1823001WL012231 Mangesh Laxman Chakote 00691 IPOS0000001 1536 1536 Processed 03/11/2022 898288744 MangeshLaxmanChakote (000000)
5 AKOLA MH-23-001-038-001/520
(HINGANI BK) 		1823001000NRG23271020220101121 27/10/2022 Karan Dinkar Chakote 1823001WL012231 Karan Dinkar Chakote 00691 IPOS0000001 1536 1536 Processed 03/11/2022 898288744 KaranDinkarChakote (000000)
6 AKOLA MH-23-001-085-001/665
(ROHANA) 		1823001000NRG23271020220101123 27/10/2022 Shrikant Mahabirprasad Tiwari 1823001WL012231 Shrikant Mahabirprasad Tiwari 00691 IPOS0000001 1536 1536 Processed 03/11/2022 898288744 ShrikantMahabirprasadTiwari (000000)
SubTotal 7680 7680
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_271022FTO_299175 IDBI BANK IBKL0000511 AKOLA 1536
2 AKOLA MH1823001_271022FTO_299175 India Post Payments Bank IPOS0000001 AKOLA 7680

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