Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:52:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_240523FTO_37999
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-23-003-051-001/24
(WADGAON) 		1823003000NRG24240520230008854 24/05/2023 VAISHALI SULTANE 1823003WL000885 VAISHALI SULTANE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 N052303279464 VAISHALI SULTANE ()
2 MURTIJAPUR MH-23-003-051-001/28
(WADGAON) 		1823003000NRG24240520230008856 24/05/2023 VASANT SAIRISE 1823003WL000885 VASANT SAIRISE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 N052303279463 VASANT SAIRISE ()
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-010-002/19
(REPADKHED) 		1823003000NRG24240520230008183 24/05/2023 Ranjana Sanjay Jamnik 1823003WL000778 Ranjana Sanjay Jamnik 00051 MAHB0001016 1638 1638 Processed 30/05/2023 N052303279465 Ranjana Sanjay Jamnik ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_240523FTO_37999 Bank of Maharastra MAHB0000719 KURUM 3276
2 MURTIJAPUR MH1823003999_240523FTO_37999 Bank of Maharastra MAHB0001016 SIRSO 1638

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