Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_151223FTO_321509
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-23-003-018-001/1121
(SIRSO) 		1823003000NRG24151220230131354 15/12/2023 DEVIDAS ANNAJI TAYADE 1823003WL017637 DEVIDAS ANNAJI TAYADE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 N122300DECC71 DEVIDAS ANNAJI TAYADE ()
2 MURTIJAPUR MH-23-003-018-001/946
(SIRSO) 		1823003000NRG24151220230131357 15/12/2023 MAHENDRA SATYAVAN INGALE 1823003WL017637 MAHENDRA SATYAVAN INGALE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 N122300DECC70 MAHENDRA SATYAVAN INGALE ()
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-025-001/256
(SONORI(murtizapur)) 		1823003000NRG24151220230130797 15/12/2023 NAHED ANJUM AHEMAD KHA 1823003WL017601 NAHED ANJUM AHEMAD KHA 00089 CBIN0281744 1638 1638 Processed 09/03/2024 N122300DECC6E NAHED ANJUM AHEMAD KHA ()
SubTotal 1638 1638
4 MURTIJAPUR MH-23-003-025-001/203
(SONORI(murtizapur)) 		1823003000NRG24151220230130796 15/12/2023 Sujat Anjum Aliyar Khan 1823003WL017601 Sujat Anjum Aliyar Khan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300DECC6F Sujat Anjum Aliyar Khan ()
SubTotal 1638 1638
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 MURTIJAPUR MH1823003999_151223FTO_321509 Bank of Maharastra MAHB0001016 SIRSO 3276
2 MURTIJAPUR MH1823003999_151223FTO_321509 Central Bank Of India CBIN0281744 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_151223FTO_321509 India Post Payments Bank IPOS0000001 AKOLA 1638

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