Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_300623FTO_95712
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-23-011-006-003/2244
(Shirla) 		1823011000NRG24280620230047231 30/06/2023 Pratik Arjun Patil 1823011WL006235 Pratik Arjun Patil 00468 UBIN0532363 1911 1911 Processed 01/07/2023 2920560624 Pratik Arjun Patil ()
SubTotal 1911 1911
2 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24280620230047221 30/06/2023 Maroti Dnyandev Kamble 1823011WL006235 Maroti Dnyandev Kamble 00691 IPOS0000001 1911 1911 Processed 01/07/2023 2920560623 Maroti Dnyandev Kamble ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_300623FTO_95712 Union Bank of India UBIN0532363 PATUR 1911
2 PATUR MH1823011999_300623FTO_95712 India Post Payments Bank IPOS0000001 AKOLA 1911

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