Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_110723FTO_109014
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-23-011-047-002/363
(Asola) 		1823011000NRG24100720230053789 11/07/2023 rekha anil kadu 1823011WL007197 rekha anil kadu 00078 CNRB0005257 1638 1638 Processed 11/07/2023 3340918792 rekha anil kadu ()
SubTotal 1638 1638
2 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24100720230053788 11/07/2023 sayli anil kadu 1823011WL007197 sayli anil kadu 00666 IDFB0040103 1638 1638 Processed 11/07/2023 3340918793 sayli anil kadu ()
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 PATUR MH1823011999_110723FTO_109014 Canara Bank CNRB0005257 Patur 1638
2 PATUR MH1823011999_110723FTO_109014 IDFC Bank IDFB0040103 IDFC BANK LIMITED 1638

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