Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_100723APB_FTO_108193
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-23-011-021-001/338
(Sasti) 		1823011000NRG24100720230053891 10/07/2023 Gajanan Supaji Gunjkar 1823011WL007207 Gajanan Supaji Gunjkar 00415 SBIN0006330 1365 1365 Processed 11/07/2023 3331179322 MR GAJANAN SUPAJI GUNJKAR STATE BANK OF INDIA(508548)
2 PATUR MH-23-011-021-001/338
(Sasti) 		1823011000NRG24100720230053890 10/07/2023 Kantabai Supaji Gunjkar 1823011WL007207 Kantabai Supaji Gunjkar 00415 SBIN0006330 1340 1340 Processed 11/07/2023 3331179323 MRS KANTABAI SUPAJI GUNJAKAR STATE BANK OF INDIA(508548)
3 PATUR MH-23-011-021-001/338
(Sasti) 		1823011000NRG24100720230053889 10/07/2023 Supaji Shriram Gunjkar 1823011WL007207 Supaji Shriram Gunjkar 00415 SBIN0006330 1340 1340 Processed 11/07/2023 3331179321 MR SUPAJI SHRIRAM GUNJKAR STATE BANK OF INDIA(508548)
SubTotal 4045 4045
4 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24100720230053977 10/07/2023 MAHADEV GANPAT WAGHAMARE 1823011WL007208 MAHADEV GANPAT WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 11/07/2023 3331179320 MAHADEV GANPAT WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
5 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24100720230053966 10/07/2023 DILIP RAMESH HEDE 1823011WL007208 DILIP RAMESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 3331179324 DILIP RAMESH HEDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 7321 7321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_100723APB_FTO_108193 State Bank of India SBIN0006330 SASTI 4045
2 PATUR MH1823011_100723APB_FTO_108193 Union Bank of India UBIN0532363 PATUR 1638
3 PATUR MH1823011_100723APB_FTO_108193 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 1638

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