Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_300623FTO_95494
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-23-003-063-001/50
(KURUM) 		1823003000NRG23300620230180297 30/06/2023 BHAGWAN RAJARAM SAWLE 1823003WL0022621 BHAGWAN RAJARAM SAWLE 00051 MAHB0000719 768 768 Processed 10/07/2023 N062304B7859A BHAGWAN RAJARAM SAWLE ()
2 MURTIJAPUR MH-23-003-063-001/50
(KURUM) 		1823003000NRG23300620230180298 30/06/2023 BHAGWAN RAJARAM SAWLE 1823003WL0022621 BHAGWAN RAJARAM SAWLE 00051 MAHB0000719 1536 1536 Processed 10/07/2023 N062304B78599 BHAGWAN RAJARAM SAWLE ()
SubTotal 2304 2304
3 MURTIJAPUR MH-23-003-070-001/68
(VIRAHIT) 		1823003000NRG23230620230180289 30/06/2023 Rahul Motiram Manvar 1823003WL0022619 Rahul Motiram Manvar 00089 CBIN0281744 1536 1536 Processed 10/07/2023 N062304B78597 Rahul Motiram Manvar ()
4 MURTIJAPUR MH-23-003-070-001/68
(VIRAHIT) 		1823003000NRG23230620230180290 30/06/2023 Rahul Motiram Manvar 1823003WL0022619 Rahul Motiram Manvar 00089 CBIN0281744 768 768 Processed 10/07/2023 N062304B78598 Rahul Motiram Manvar ()
SubTotal 2304 2304
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_300623FTO_95494 Bank of Maharastra MAHB0000719 KURUM 2304
2 MURTIJAPUR MH1823003999_300623FTO_95494 Central Bank Of India CBIN0281744 MURTIZAPUR 2304

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