Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:07:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_230623FTO_83201
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 MURTIJAPUR MH-23-003-003-001/145
(SANGAVAMEL) 		1823003000NRG24230620230039740 23/06/2023 DHIRAJ RUPRAO TAYDE 1823003WL0005263 DHIRAJ RUPRAO TAYDE 00045 BARB0BHATOR 1638 1638 Processed 28/06/2023 N062303997A7B DHIRAJ RUPRAO TAYDE ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-023-001/248
(GOREGOAN) 		1823003000NRG24220620230038787 23/06/2023 AVCHIT GOVINDA SARDAR 1823003WL0005186 AVCHIT GOVINDA SARDAR 00051 MAHB0000098 1422 1422 Processed 28/06/2023 N062303997A76 AVCHIT GOVINDA SARDAR ()
3 MURTIJAPUR MH-23-003-023-001/423
(GOREGOAN) 		1823003000NRG24220620230038788 23/06/2023 Sanjay Prakash Sardar 1823003WL0005186 Sanjay Prakash Sardar 00051 MAHB0000098 1638 1638 Processed 28/06/2023 N062303997A77 Sanjay Prakash Sardar ()
SubTotal 3060 3060
4 MURTIJAPUR MH-23-003-063-001/408
(KURUM) 		1823003000NRG24210620230037227 23/06/2023 SUNIL AJAB MAHURE 1823003WL0004998 SUNIL AJAB MAHURE 00051 MAHB0000719 1638 1638 Processed 28/06/2023 N062303997A79 SUNIL AJAB MAHURE ()
SubTotal 1638 1638
5 MURTIJAPUR MH-23-003-079-001/35
(KOLSARA) 		1823003000NRG24230620230039639 23/06/2023 CHITRA GAJANAN SAUT 1823003WL0005245 CHITRA GAJANAN SAUT 00078 CNRB0005818 1638 1638 Processed 28/06/2023 N062303997A7A CHITRA GAJANAN SAUT ()
SubTotal 1638 1638
6 MURTIJAPUR MH-23-003-080-001/507
(BAPORI) 		1823003000NRG24230620230039722 23/06/2023 ATUL RAMESHWAR MUGAL 1823003WL0005259 ATUL RAMESHWAR MUGAL 00468 UBIN0542369 1638 1638 Processed 28/06/2023 N062303997A78 ATUL RAMESHWAR MUGAL ()
SubTotal 1638 1638
Total 9612 9612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_230623FTO_83201 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 1638
2 MURTIJAPUR MH1823003999_230623FTO_83201 Bank of Maharastra MAHB0000098 MURTIZAPUR 3060
3 MURTIJAPUR MH1823003999_230623FTO_83201 Bank of Maharastra MAHB0000719 KURUM 1638
4 MURTIJAPUR MH1823003999_230623FTO_83201 Canara Bank CNRB0005818 MURTIZAPUR 1638
5 MURTIJAPUR MH1823003999_230623FTO_83201 Union Bank of India UBIN0542369 MANA 1638

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