Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_211222FTO_383996
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 BALAPUR MH-23-015-036-001/38
(MANDOLI) 		1823015000NRG23211220220128296 21/12/2022 MANOHAR NATTHUJI HONALE 1823015WL015836 MANOHAR NATTHUJI HONALE 00089 CBIN0281746 1280 1280 Rejected 08/05/2023 N122201DD5B0F DBFL
2 BALAPUR MH-23-015-036-001/38
(MANDOLI) 		1823015000NRG23211220220128297 21/12/2022 MANOHAR NATTHUJI HONALE 1823015WL015836 MANOHAR NATTHUJI HONALE 00089 CBIN0281746 1280 1280 Rejected 08/05/2023 N122201DD5B10 DBFL
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_211222FTO_383996 Central Bank Of India CBIN0281746 BALAPUR 2560

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