Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_110723FTO_109783
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-23-011-048-001/83
(Malrajura) 		1823011000NRG24110720230055075 11/07/2023 SHOBHA SHANKAR CHAVAN 1823011WL0007370 SHOBHA SHANKAR CHAVAN 00078 CNRB0005257 1092 1092 Rejected 15/07/2023 N0723013245DD Account closed
SubTotal 1092 1092
2 PATUR MH-23-011-028-001/349
(Gawandgaon) 		1823011000NRG24110720230055367 11/07/2023 GANGA SUDHAKAR RATHOD 1823011WL0007436 GANGA SUDHAKAR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N0723013245DC GANGA SUDHAKAR RATHOD ()
SubTotal 1638 1638
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_110723FTO_109783 Canara Bank CNRB0005257 Patur 1092
2 PATUR MH1823011999_110723FTO_109783 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1638

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