Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_260723FTO_132013
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-23-011-017-001/289
(Digras kh) 		1823011000NRG24260720230064978 26/07/2023 Vishal Baliram Ingle 1823011WL008877 Vishal Baliram Ingle 00415 SBIN0002171 1638 1638 Processed 29/07/2023 N072302DED2D8 MR SURYAKANT BALIRAM INGLE ()
SubTotal 1638 1638
2 PATUR MH-23-011-017-001/77
(Digras kh) 		1823011000NRG24260720230064979 26/07/2023 Deepak Vishavnath Barde 1823011WL008877 Deepak Vishavnath Barde 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302DED2D9 Deepak Vishavnath Barde ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_260723FTO_132013 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
2 PATUR MH1823011_260723FTO_132013 India Post Payments Bank IPOS0000001 AKOLA 1638

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