Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_270323FTO_496805
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-23-002-009-001/457
(Ruikhed) 		1823002000NRG23270320230173854 27/03/2023 Mr.Ankush Rajesh Athawale 1823002WL021534 Mr.Ankush Rajesh Athawale 00051 MAHB0000757 1536 1536 Processed 30/03/2023 N032302B50CBD Mr.Ankush Rajesh Athawale ()
2 AKOT MH-23-002-009-001/4858
(Ruikhed) 		1823002000NRG23270320230173859 27/03/2023 Pramod Ajabrao Dhande 1823002WL021534 Pramod Ajabrao Dhande 00051 MAHB0000757 1536 1536 Processed 30/03/2023 N032302B50CBA Pramod Ajabrao Dhande ()
3 AKOT MH-23-002-009-001/60
(Ruikhed) 		1823002000NRG23270320230173863 27/03/2023 Mangesh Ganeshrao Palkhade 1823002WL021534 Mangesh Ganeshrao Palkhade 00051 MAHB0000757 1536 1536 Processed 30/03/2023 N032302B50CBB Mangesh Ganeshrao Palkhade ()
SubTotal 4608 4608
4 AKOT MH-23-002-057-001/6
(Patsul) 		1823002000NRG23270320230174070 27/03/2023 Rajendra Dadarao Sapkal 1823002WL021556 Rajendra Dadarao Sapkal 00089 CBIN0280701 1536 1536 Processed 30/03/2023 N032302B50CBF Rajendra Dadarao Sapkal ()
5 AKOT MH-23-002-057-001/6
(Patsul) 		1823002000NRG23270320230174075 27/03/2023 Rajendra Dadarao Sapkal 1823002WL021557 Rajendra Dadarao Sapkal 00089 CBIN0280701 1536 1536 Processed 30/03/2023 N032302B50CBE Rajendra Dadarao Sapkal ()
SubTotal 3072 3072
6 AKOT MH-23-002-009-001/4815
(Ruikhed) 		1823002000NRG23270320230173858 27/03/2023 GAYAGOLE RAMESH UTTAMRAO 1823002WL021534 GAYAGOLE RAMESH UTTAMRAO 00415 SBIN0007371 1536 1536 Processed 30/03/2023 N032302B50CBC MR RAMESH UTTAMRAO GAYAGOLE ()
SubTotal 1536 1536
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 AKOT MH1823002999_270323FTO_496805 Bank of Maharastra MAHB0000757 PANAJ 4608
2 AKOT MH1823002999_270323FTO_496805 Central Bank Of India CBIN0280701 AKOT 3072
3 AKOT MH1823002999_270323FTO_496805 State Bank of India SBIN0007371 AKOLI JAHANGIR 1536

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