Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_110823FTO_157655
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-23-003-006-001/1085
(LAKHPURI) 		1823003000NRG24110820230071656 11/08/2023 Dilip Balu Tamse 1823003WL009921 Dilip Balu Tamse 00051 MAHB0001016 1638 1638 Processed 13/09/2023 N082300CFCF2F Dilip Balu Tamse ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-006-001/1070
(LAKHPURI) 		1823003000NRG24110820230071655 11/08/2023 DEEPAK S TIDKE 1823003WL009921 DEEPAK S TIDKE 00078 CNRB0005818 1638 1638 Processed 13/09/2023 N082300CFCF2E DEEPAK S TIDKE ()
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 MURTIJAPUR MH1823003999_110823FTO_157655 Bank of Maharastra MAHB0001016 SIRSO 1638
2 MURTIJAPUR MH1823003999_110823FTO_157655 Canara Bank CNRB0005818 MURTIZAPUR 1638

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