Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:22:02 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_300523FTO_45368

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-23-011-009-001/337 (Bhandaraj Bk)

1823011000NRG24290520230014837

30/05/2023

PRATIK NARENDRA SURWADE

1823011WL001651

PRATIK NARENDRA SURWADE

00152

HDFC0000185

273

273

Processed

01/06/2023

N052303BE3892

PRATIK NARENDRA SURWADE

()

SubTotal

273

273

2

PATUR

MH-23-011-018-001/18 (Chatari)

1823011000NRG24290520230014730

30/05/2023

DURGA MAHADEO VEDEKAR

1823011WL001626

DURGA MAHADEO VEDEKAR

00415

SBIN0006330

1911

1911

Processed

01/06/2023

N052303BE3893

MS DURGA MAHADEO VEDEKAR

()

SubTotal

1911

1911

3

PATUR

MH-23-011-006-003/1463 (Shirla)

1823011000NRG24300520230015141

30/05/2023

Asha Madhukar Ingle

1823011WL001682

Asha Madhukar Ingle

00415

SBIN0011521

1911

1911

Processed

01/06/2023

N052303BE3894

MR MADHUKAR MUKINDA INGLE

()

SubTotal

1911

1911

4

PATUR

MH-23-011-009-001/275 (Bhandaraj Bk)

1823011000NRG24290520230014829

30/05/2023

USHATAI BHARAT SURAWADE

1823011WL001650

USHATAI BHARAT SURAWADE

00468

UBIN0532363

1638

1638

Processed

01/06/2023

N052303BE3895

USHATAI BHARAT SURAWADE

()

SubTotal

1638

1638

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_300523FTO_45368	HDFC Bank	HDFC0000185	PUNE - NIGDI	273
2	PATUR	MH1823011999_300523FTO_45368	State Bank of India	SBIN0006330	SASTI	1911
3	PATUR	MH1823011999_300523FTO_45368	State Bank of India	SBIN0011521	PATUR	1911
4	PATUR	MH1823011999_300523FTO_45368	Union Bank of India	UBIN0532363	PATUR	1638

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