Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_201223FTO_328894
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-23-003-049-001/28
(MADHAPURI) 		1823003000NRG24201220230133807 20/12/2023 panjab 1823003WL017941 panjab 00051 MAHB0000719 1365 1365 Processed 09/03/2024 N1223012A9900 panjab ()
SubTotal 1365 1365
2 MURTIJAPUR MH-23-003-069-001/198
(KANADI) 		1823003000NRG24201220230133698 20/12/2023 Ranjita Mukul Jadhaw 1823003WL017932 Ranjita Mukul Jadhaw 00089 CBIN0281744 1638 1638 Processed 09/03/2024 N1223012A98FF Ranjita Mukul Jadhaw ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_201223FTO_328894 Bank of Maharastra MAHB0000719 KURUM 1365
2 MURTIJAPUR MH1823003999_201223FTO_328894 Central Bank Of India CBIN0281744 MURTIZAPUR 1638

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