Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_280923FTO_219824
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-23-003-005-002/7
(DATVI) 		1823003000NRG24280920230097742 28/09/2023 SHILA DEVRAO WANKHADE 1823003WL013378 SHILA DEVRAO WANKHADE 00045 BARB0MURTIZ 1365 1365 Processed 10/11/2023 N092301BF813B SHILA DEVRAO WANKHADE ()
SubTotal 1365 1365
2 MURTIJAPUR MH-23-003-005-001/116
(DATVI) 		1823003000NRG24280920230097739 28/09/2023 NILESH SHRIKRUSHNA WANKHADE 1823003WL013377 NILESH SHRIKRUSHNA WANKHADE 00051 MAHB0000098 1365 1365 Processed 10/11/2023 N092301BF813C NILESH SHRIKRUSHNA WANKHADE ()
3 MURTIJAPUR MH-23-003-005-002/7
(DATVI) 		1823003000NRG24280920230097741 28/09/2023 Devrao Janrao Wankhade 1823003WL013378 Devrao Janrao Wankhade 00051 MAHB0000098 1365 1365 Processed 10/11/2023 N092301BF813D Devrao Janrao Wankhade ()
SubTotal 2730 2730
4 MURTIJAPUR MH-23-003-049-001/5
(MADHAPURI) 		1823003000NRG24280920230097757 28/09/2023 VISHWABHAR BABURAO ATHOR 1823003WL013381 VISHWABHAR BABURAO ATHOR 00051 MAHB0000719 1638 1638 Processed 10/11/2023 N092301BF813E VISHWABHAR BABURAO ATHOR ()
SubTotal 1638 1638
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_280923FTO_219824 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1365
2 MURTIJAPUR MH1823003999_280923FTO_219824 Bank of Maharastra MAHB0000098 MURTIZAPUR 2730
3 MURTIJAPUR MH1823003999_280923FTO_219824 Bank of Maharastra MAHB0000719 KURUM 1638

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