Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_010723FTO_95882
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-23-011-028-001/170
(Gawandgaon)
1823011000NRG24250620230042442 01/07/2023 Nikhil Rameswar Chouhan 1823011WL0005615 Nikhil Rameswar Chouhan 44450101 SBIN0000DOP 1638 1638 Rejected 12/07/2023 N072300107388 No Such Account
2 PATUR MH-23-011-028-001/170
(Gawandgaon)
1823011000NRG24250620230042443 01/07/2023 Nikita Nikhil Chouhan 1823011WL0005615 Nikita Nikhil Chouhan 44450101 SBIN0000DOP 1638 1638 Rejected 12/07/2023 N072300107387 No Such Account
3 PATUR MH-23-011-028-001/610
(Gawandgaon)
1823011000NRG24250620230042445 01/07/2023 Aruna Yekanath Chouhan 1823011WL0005615 Aruna Yekanath Chouhan 44450101 SBIN0000DOP 1638 1638 Rejected 12/07/2023 N07230010738A No Such Account
4 PATUR MH-23-011-028-001/610
(Gawandgaon)
1823011000NRG24250620230042444 01/07/2023 Yekanath Dinakar Chouhan 1823011WL0005615 Yekanath Dinakar Chouhan 44450101 SBIN0000DOP 1638 1638 Rejected 12/07/2023 N072300107386 No Such Account
5 PATUR MH-23-011-028-001/618
(Gawandgaon)
1823011000NRG24250620230042446 01/07/2023 Rohini Vitthal Rathod 1823011WL0005615 Rohini Vitthal Rathod 44450101 SBIN0000DOP 1638 1638 Rejected 12/07/2023 N072300107389 No Such Account
6 PATUR MH-23-011-028-001/623
(Gawandgaon)
1823011000NRG24250620230042447 01/07/2023 Aswani Rahul Rathod 1823011WL0005615 Aswani Rahul Rathod 44450101 SBIN0000DOP 1638 1638 Rejected 12/07/2023 N07230010738B No Such Account
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_010723FTO_95882 44450101 Patur 9828

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