Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_210923FTO_210215
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-23-011-020-001/445
(Sukali) 		1823011000NRG24210920230093746 21/09/2023 PRATAP PARASRAM CHAVHAN 1823011WL012830 PRATAP PARASRAM CHAVHAN 00415 SBIN0006330 1632 1632 Processed 10/11/2023 N092301422309 MR PRATAP PARASRAM CHAVAN ()
2 PATUR MH-23-011-020-001/522
(Sukali) 		1823011000NRG24210920230093760 21/09/2023 Gajanan Sitaram Ghogare 1823011WL012830 Gajanan Sitaram Ghogare 00415 SBIN0006330 1632 1632 Processed 10/11/2023 N09230142230B MR GAJANAN SITARAM GHOGARE ()
3 PATUR MH-23-011-021-001/1319
(Sasti) 		1823011000NRG24210920230093785 21/09/2023 radha subhash barad 1823011WL012830 radha subhash barad 00415 SBIN0006330 1632 1632 Processed 10/11/2023 N09230142230A MRS RADHA SUBHASH BARAD ()
SubTotal 4896 4896
4 PATUR MH-23-011-020-001/510
(Sukali) 		1823011000NRG24210920230093758 21/09/2023 Ashatai Vijay Ghogare 1823011WL012830 Ashatai Vijay Ghogare 00540 BKID0WAINGB 1632 1632 Processed 10/11/2023 N092301422307 Ashatai Vijay Ghogare ()
5 PATUR MH-23-011-020-001/510
(Sukali) 		1823011000NRG24210920230093757 21/09/2023 Vijay Sitaram Ghogare 1823011WL012830 Vijay Sitaram Ghogare 00540 BKID0WAINGB 1632 1632 Processed 10/11/2023 N092301422308 Vijay Sitaram Ghogare ()
SubTotal 3264 3264
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_210923FTO_210215 State Bank of India SBIN0006330 SASTI 4896
2 PATUR MH1823011_210923FTO_210215 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3264

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