Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_060723FTO_103911
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-23-003-049-001/515
(MADHAPURI) 		1823003000NRG23060720230180312 06/07/2023 VISHAL NITIN DAMODAR 1823003WL0022626 VISHAL NITIN DAMODAR 00051 MAHB0000719 1536 1536 Rejected 11/07/2023 N072300B10DF2 Account closed
2 MURTIJAPUR MH-23-003-049-001/515
(MADHAPURI) 		1823003000NRG23060720230180313 06/07/2023 VISHAL NITIN DAMODAR 1823003WL0022626 VISHAL NITIN DAMODAR 00051 MAHB0000719 1280 1280 Rejected 11/07/2023 N072300B10DF1 Account closed
SubTotal 2816 2816
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_060723FTO_103911 Bank of Maharastra MAHB0000719 KURUM 2816

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