Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_040723APB_FTO_100159
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-23-011-024-001/327
(Channi) 		1823011000NRG24040720230050770 04/07/2023 BHAGWAN SUPAJI SONONE 1823011WL006745 BHAGWAN SUPAJI SONONE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 3092326702 BHAGWAN SUPAJI SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24040720230050771 04/07/2023 Ranjana Bhagwan Sonone 1823011WL006745 Ranjana Bhagwan Sonone 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 3092326701 SONONE RANJANA BHAGWAN-CHANNI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24040720230050766 04/07/2023 Godavari Shaligram Jadhav 1823011WL006745 Godavari Shaligram Jadhav 00691 IPOS0000001 1911 1911 Processed 05/07/2023 3092326697 GODAWARI SHALIGRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24040720230050769 04/07/2023 Kalpana Rupesh Jadhao 1823011WL006745 Kalpana Rupesh Jadhao 00691 IPOS0000001 1911 1911 Processed 05/07/2023 3092326698 KALPANA RUPESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24040720230050768 04/07/2023 Rupesh Shaligram Jadhao 1823011WL006745 Rupesh Shaligram Jadhao 00691 IPOS0000001 1911 1911 Processed 05/07/2023 3092326700 RUPESH SHALIKGRAM JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24040720230050772 04/07/2023 Akshay Bhagwan Sonone 1823011WL006745 Akshay Bhagwan Sonone 00691 IPOS0000001 1911 1911 Processed 05/07/2023 3092326699 AKSHAY BHAGAWAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_040723APB_FTO_100159 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3822
2 PATUR MH1823011999_040723APB_FTO_100159 India Post Payments Bank IPOS0000001 AKOLA 7644

Download In Excel