Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_110723FTO_109019
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-23-011-009-001/170
(Bhandaraj Bk) 		1823011000NRG24100720230053445 11/07/2023 SUDHAKAR RAMBHAU SURWADE 1823011WL0007155 SUDHAKAR RAMBHAU SURWADE 00078 CNRB0005257 1638 1638 Processed 16/07/2023 N0723012E8A32 SUDHAKAR RAMBHAU SURWADE ()
SubTotal 1638 1638
2 PATUR MH-23-011-009-001/630
(Bhandaraj Bk) 		1823011000NRG24100720230053457 11/07/2023 SANKET DASHARATH SURWADE 1823011WL0007157 SANKET DASHARATH SURWADE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 N0723012E8A33 SANKET DASHARATH SURWADE ()
3 PATUR MH-23-011-009-001/630
(Bhandaraj Bk) 		1823011000NRG24100720230053458 11/07/2023 SANKET DASHARATH SURWADE 1823011WL0007157 SANKET DASHARATH SURWADE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 N0723012E8A34 SANKET DASHARATH SURWADE ()
4 PATUR MH-23-011-009-001/630
(Bhandaraj Bk) 		1823011000NRG24100720230053459 11/07/2023 SANKET DASHARATH SURWADE 1823011WL0007157 SANKET DASHARATH SURWADE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 N0723012E8A35 SANKET DASHARATH SURWADE ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_110723FTO_109019 Canara Bank CNRB0005257 Patur 1638
2 PATUR MH1823011999_110723FTO_109019 India Post Payments Bank IPOS0000001 AKOLA 4914

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