Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_010923APB_FTO_185385
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-23-003-033-002/199
(DHANORA (VAIDYA)I)
1823003000NRG24010920230083182 01/09/2023 DEVANAND TULSHIRAM PAWAR 1823003WL011401 DEVANAND TULSHIRAM PAWAR 00114 ADCC0000066 819 819 Processed 02/09/2023 5078763989 DEVANAND TULSHIRAM PAWAR BANK OF BARODA(606985)
SubTotal 819 819
2 MURTIJAPUR MH-23-003-033-002/199
(DHANORA (VAIDYA)I)
1823003000NRG24010920230083183 01/09/2023 CHAYA DEVANAND PAWAR 1823003WL011401 CHAYA DEVANAND PAWAR 00415 SBIN0017517 273 273 Processed 02/09/2023 5078763990 MRS CHAYA DEVANAND PAWAR STATE BANK OF INDIA(508548)
SubTotal 273 273
3 MURTIJAPUR MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
1823003000NRG24010920230083027 01/09/2023 GANESH ASHOK SOLANKE 1823003WL011365 GANESH ASHOK SOLANKE 00468 UBIN0542369 1638 1638 Processed 02/09/2023 5078763991 GANESH ASHOK SOLNAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MURTIJAPUR MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
1823003000NRG24010920230083028 01/09/2023 KAMALA ASHOK SOLANKE 1823003WL011365 KAMALA ASHOK SOLANKE 00468 UBIN0542369 1638 1638 Processed 02/09/2023 5078763992 KAMLABAI ASHOK SOLANKE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_010923APB_FTO_185385 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 819
2 MURTIJAPUR MH1823003999_010923APB_FTO_185385 State Bank of India SBIN0017517 Hatgaon 273
3 MURTIJAPUR MH1823003999_010923APB_FTO_185385 Union Bank of India UBIN0542369 MANA 3276

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