Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:33:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_050723FTO_101602

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-23-011-043-001/439 (Karala)

1823011000NRG24050720230051603

05/07/2023

Navanath sudam selakar

1823011WL006862

Navanath sudam selakar

00415

SBIN0011521

1638

1638

Processed

11/07/2023

N072300997FBF

MR NAVANATH SUDAM SELKAR

()

SubTotal

1638

1638

2

PATUR

MH-23-011-043-001/146 (Karala)

1823011000NRG24050720230051600

05/07/2023

Rukhminabain sudam selakar

1823011WL006862

Rukhminabain sudam selakar

00540

BKID0WAINGB

1638

1638

Processed

11/07/2023

N072300997FBE

Rukhminabain sudam selakar

()

3

PATUR

MH-23-011-043-001/167 (Karala)

1823011000NRG24050720230051602

05/07/2023

Sharada sanjay sarode

1823011WL006862

Sharada sanjay sarode

00540

BKID0WAINGB

1638

1638

Processed

11/07/2023

N072300997FC0

Sharada sanjay sarode

()

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_050723FTO_101602	State Bank of India	SBIN0011521	PATUR	1638
2	PATUR	MH1823011999_050723FTO_101602	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	ALEGAON	3276

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