Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_050723FTO_101412
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-23-011-034-001/11
(Pangartati) 		1823011000NRG24050720230051523 05/07/2023 Vishnu Dawlat Dakhore 1823011WL0006854 Vishnu Dawlat Dakhore 00415 SBIN0006330 1638 1638 Processed 11/07/2023 N072300997F60 MR VISHNU DAULAT DAKHORE ()
SubTotal 1638 1638
2 PATUR MH-23-011-039-002/772
(Navegaon) 		1823011000NRG24050720230051522 05/07/2023 Baban Yashwanta Wathe 1823011WL0006853 Baban Yashwanta Wathe 00415 SBIN0011521 819 819 Processed 11/07/2023 N072300997F5F MR BABAN YASHWANTA WATHE ()
SubTotal 819 819
3 PATUR MH-23-011-002-001/202
(khanapur) 		1823011000NRG24050720230051516 05/07/2023 Rekha Dnyandev Khule 1823011WL0006850 Rekha Dnyandev Khule 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N072300997F61 Rekha Dnyandev Khule ()
SubTotal 1638 1638
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_050723FTO_101412 State Bank of India SBIN0006330 SASTI 1638
2 PATUR MH1823011999_050723FTO_101412 State Bank of India SBIN0011521 PATUR 819
3 PATUR MH1823011999_050723FTO_101412 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638

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