Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:07:02 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_300722APB_FTO_175579

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-23-002-009-001/122 (Ruikhed)

1823002000NRG23300720220056463

30/07/2022

Rukhma Ramchandra Pawar

1823002WL006420

Rukhma Ramchandra Pawar

00051

MAHB0000757

1536

1536

Processed

07/09/2022

852351881

RukhmaRamchandraPawar

BANK OF MAHARASHTRA(607387)

2

AKOT

MH-23-002-009-001/188 (Ruikhed)

1823002000NRG23300720220056465

30/07/2022

Nandkishor Nagorao Telmunge

1823002WL006420

Nandkishor Nagorao Telmunge

00051

MAHB0000757

1536

1536

Processed

07/09/2022

852351881

NandkishorNagoraoTelmunge

BANK OF MAHARASHTRA(607387)

SubTotal

3072

3072

3

AKOT

MH-23-002-009-001/269 (Ruikhed)

1823002000NRG23300720220056467

30/07/2022

Gajanan Pandurang Gadhekar

1823002WL006420

Gajanan Pandurang Gadhekar

00114

ADCC0000033

1536

1536

Processed

07/09/2022

852351881

GajananPandurangGadhekar

CENTRAL BANK OF INDIA(607115)

SubTotal

1536

1536

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOT	MH1823002_300722APB_FTO_175579	Bank of Maharastra	MAHB0000757	PANAJ	3072
2	AKOT	MH1823002_300722APB_FTO_175579	Distt.Central Coop.Bank	ADCC0000033	Akot Main Branch	1536

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