Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_190423FTO_12147
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-23-011-023-001/82
(Vahala Bk) 		1823011000NRG24190420230000981 19/04/2023 Rekha Gajanan Patil 1823011WL000069 Rekha Gajanan Patil 00540 BKID0WAINGB 1368 1368 Processed 11/05/2023 N042301811378 Rekha Gajanan Patil ()
2 PATUR MH-23-011-031-001/8
(Raher) 		1823011000NRG24190420230000990 19/04/2023 Sarla Narayan Bhise 1823011WL000069 Sarla Narayan Bhise 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301811376 Sarla Narayan Bhise ()
3 PATUR MH-23-011-031-002/37
(Raher) 		1823011000NRG24190420230001006 19/04/2023 Nirmala Mahadeo Sirsat 1823011WL000069 Nirmala Mahadeo Sirsat 00540 BKID0WAINGB 1626 1626 Processed 11/05/2023 N042301811377 Nirmala Mahadeo Sirsat ()
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_190423FTO_12147 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 4632

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