Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_280923FTO_218387
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-23-011-024-001/181
(Channi) 		1823011000NRG24220920230094228 28/09/2023 Shaligram Barkula Jadhav 1823011WL012911 Shaligram Barkula Jadhav 00415 SBIN0006330 1911 1911 Processed 03/10/2023 6027691758 MR SHALIGRAM BARKULA JADHAV ()
2 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24270920230096068 28/09/2023 Shaligram Barkula Jadhav 1823011WL013146 Shaligram Barkula Jadhav 00415 SBIN0006330 1911 1911 Processed 03/10/2023 6027691757 MR SHALIGRAM BARKULA JADHAV ()
SubTotal 3822 3822
3 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24250920230094658 28/09/2023 Dipali Ramesh Devkr 1823011WL012971 Dipali Ramesh Devkr 00468 UBIN0532363 1911 1911 Processed 03/10/2023 6027691756 Dipali Ramesh Devkr ()
SubTotal 1911 1911
4 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24270920230096660 28/09/2023 Nalubai Hiraman Mavalkar 1823011WL013206 Nalubai Hiraman Mavalkar 00540 BKID0WAINGB 1911 1911 Processed 03/10/2023 6027691754 Nalubai Hiraman Mavalkar ()
SubTotal 1911 1911
5 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24270920230097068 28/09/2023 sayli anil kadu 1823011WL013262 sayli anil kadu 00666 IDFB0040103 1911 1911 Processed 03/10/2023 6027691755 sayli anil kadu ()
SubTotal 1911 1911
6 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24270920230096652 28/09/2023 prakash mahadev kauskar 1823011WL013206 prakash mahadev kauskar 00691 IPOS0000001 1911 1911 Processed 03/10/2023 6027691760 prakash mahadev kauskar ()
7 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24270920230096653 28/09/2023 sunita prakash kauskar 1823011WL013206 sunita prakash kauskar 00691 IPOS0000001 1911 1911 Processed 03/10/2023 6027691759 sunita prakash kauskar ()
SubTotal 3822 3822
Total 13377 13377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_280923FTO_218387 State Bank of India SBIN0006330 SASTI 3822
2 PATUR MH1823011999_280923FTO_218387 Union Bank of India UBIN0532363 PATUR 1911
3 PATUR MH1823011999_280923FTO_218387 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1911
4 PATUR MH1823011999_280923FTO_218387 IDFC Bank IDFB0040103 IDFC BANK LIMITED 1911
5 PATUR MH1823011999_280923FTO_218387 India Post Payments Bank IPOS0000001 AKOLA 3822

Download In Excel