Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_070923FTO_192138
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 MURTIJAPUR MH-23-003-078-001/261
(KHAPARWADA) 		1823003000NRG24070920230086600 07/09/2023 GOPAL AVADHUT SHIRNATH 1823003WL011847 GOPAL AVADHUT SHIRNATH 00048 BKID0009652 1638 1638 Processed 10/11/2023 N0923005581EF GOPAL AVADHUT SHIRNATH ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-078-001/285
(KHAPARWADA) 		1823003000NRG24070920230086601 07/09/2023 VILAS HARIDAS NAWALE 1823003WL011847 VILAS HARIDAS NAWALE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 N0923005581EE MR VILAS HARIDAS NAWALE ()
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 MURTIJAPUR MH1823003999_070923FTO_192138 Bank of India BKID0009652 MURTIZAPUR 1638
2 MURTIJAPUR MH1823003999_070923FTO_192138 State Bank of India SBIN0000528 MURTIZAPUR 1638

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