Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_200523FTO_34075
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 PATUR MH-23-011-018-001/436
(Chatari) 		1823011000NRG23200420230179998 20/05/2023 SUDHAKAR RAMDAS MANGARE 1823011WL0022524 SUDHAKAR RAMDAS MANGARE 00415 SBIN0006330 1536 1536 Rejected 30/05/2023 N0523030BAE27 Account closed
SubTotal 1536 1536
2 PATUR MH-23-011-009-001/277
(Bhandaraj Bk) 		1823011000NRG23120520230180183 20/05/2023 DIPAK VAYNKAT INGLE 1823011WL0022576 DIPAK VAYNKAT INGLE 00415 SBIN0011521 1536 1536 Processed 30/05/2023 N0523030BAE29 MR DEEPAK VYANKAT INGLE ()
3 PATUR MH-23-011-037-001/721
(Chondhi) 		1823011000NRG23280420230180033 20/05/2023 Devakabai Suryabhan Zalake 1823011WL0022535 Devakabai Suryabhan Zalake 00415 SBIN0011521 1536 1536 Processed 30/05/2023 N0523030BAE28 MS DEVKABAI SURYABHAN ZALAKE ()
SubTotal 3072 3072
4 PATUR MH-23-011-002-001/377
(khanapur) 		1823011000NRG23170420230179956 20/05/2023 RAMESH DAULATRAO SIRSAT 1823011WL0022500 RAMESH DAULATRAO SIRSAT 00468 UBIN0532363 1280 1280 Processed 30/05/2023 N0523030BAE2B RAMESH DAULATRAO SIRSAT ()
5 PATUR MH-23-011-017-001/81
(Digras kh) 		1823011000NRG23200420230180005 20/05/2023 Janardhan Shaligram Ingle 1823011WL0022526 Janardhan Shaligram Ingle 00468 UBIN0532363 1536 1536 Processed 30/05/2023 N0523030BAE2A Janardhan Shaligram Ingle ()
SubTotal 2816 2816
6 PATUR MH-23-011-026-001/118
(Sayvani) 		1823011000NRG23200420230179994 20/05/2023 Dattatray Jayram Bundhe 1823011WL0022522 Dattatray Jayram Bundhe 00540 BKID0WAINGB 1302 1302 Processed 30/05/2023 N0523030BAE24 Dattatray Jayram Bundhe ()
7 PATUR MH-23-011-045-001/502
(Jamb) 		1823011000NRG23020520230180036 20/05/2023 Gopal Bhikaji Nalinde 1823011WL0022537 Gopal Bhikaji Nalinde 00540 BKID0WAINGB 1536 1536 Rejected 30/05/2023 N0523030BAE22 No Such Account
8 PATUR MH-23-011-045-001/502
(Jamb) 		1823011000NRG23020520230180037 20/05/2023 Gopal Bhikaji Nalinde 1823011WL0022537 Gopal Bhikaji Nalinde 00540 BKID0WAINGB 1536 1536 Rejected 30/05/2023 N0523030BAE23 No Such Account
SubTotal 4374 4374
9 PATUR MH-23-011-017-001/85
(Digras kh) 		1823011000NRG23200420230180009 20/05/2023 Kusum Sahebrao Ingle 1823011WL0022526 Kusum Sahebrao Ingle 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N0523030BAE26 Kusum Sahebrao Ingle ()
10 PATUR MH-23-011-017-001/85
(Digras kh) 		1823011000NRG23200420230180007 20/05/2023 Kusum Sahebrao Ingle 1823011WL0022526 Kusum Sahebrao Ingle 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N0523030BAE25 Kusum Sahebrao Ingle ()
11 PATUR MH-23-011-017-001/85
(Digras kh) 		1823011000NRG23200420230180008 20/05/2023 Sahebrao Jagdev Ingle 1823011WL0022526 Sahebrao Jagdev Ingle 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N0523030BAE2D Sahebrao Jagdev Ingle ()
12 PATUR MH-23-011-017-001/85
(Digras kh) 		1823011000NRG23200420230180006 20/05/2023 Sahebrao Jagdev Ingle 1823011WL0022526 Sahebrao Jagdev Ingle 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N0523030BAE2C Sahebrao Jagdev Ingle ()
13 PATUR MH-23-011-018-001/439
(Chatari) 		1823011000NRG23200420230179999 20/05/2023 GANESH KISAN PURI 1823011WL0022524 GANESH KISAN PURI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N0523030BAE2E GANESH KISAN PURI ()
SubTotal 7680 7680
Total 19478 19478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_200523FTO_34075 State Bank of India SBIN0006330 SASTI 1536
2 PATUR MH1823011999_200523FTO_34075 State Bank of India SBIN0011521 PATUR 3072
3 PATUR MH1823011999_200523FTO_34075 Union Bank of India UBIN0532363 PATUR 2816
4 PATUR MH1823011999_200523FTO_34075 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 3072
5 PATUR MH1823011999_200523FTO_34075 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1302
6 PATUR MH1823011999_200523FTO_34075 India Post Payments Bank IPOS0000001 AKOLA 7680

Download In Excel