Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_221023FTO_250062
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-23-011-026-001/180
(Sayvani) 		1823011000NRG24191020230107897 22/10/2023 prakash mahadev kauskar 1823011WL014595 prakash mahadev kauskar 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6815936175 prakash mahadev kauskar ()
2 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24191020230107898 22/10/2023 sunita prakash kauskar 1823011WL014595 sunita prakash kauskar 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6815936176 sunita prakash kauskar ()
SubTotal 3276 3276
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_221023FTO_250062 India Post Payments Bank IPOS0000001 AKOLA 3276

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