Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_300623FTO_95487
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-23-003-016-001/139
(SALATWADA) 		1823003000NRG24300620230048749 30/06/2023 Manju Sandip Wankhede 1823003WL006413 Manju Sandip Wankhede 00048 BKID0009652 1638 1638 Processed 10/07/2023 N062304B7859C Manju Sandip Wankhede ()
2 MURTIJAPUR MH-23-003-016-001/35
(SALATWADA) 		1823003000NRG24300620230048750 30/06/2023 sheshrao pandhari nage 1823003WL006413 sheshrao pandhari nage 00048 BKID0009652 1638 1638 Processed 10/07/2023 N062304B7859D sheshrao pandhari nage ()
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-045-001/46
(BRAMHI(KD)) 		1823003000NRG24300620230048939 30/06/2023 GUMFABAI JANARDHAN JAMNIK 1823003WL006452 GUMFABAI JANARDHAN JAMNIK 00051 MAHB0000098 1638 1638 Processed 10/07/2023 N062304B7859E GUMFABAI JANARDHAN JAMNIK ()
SubTotal 1638 1638
4 MURTIJAPUR MH-23-003-086-001/205
(KAWTHA SOPINATH) 		1823003000NRG24300620230048949 30/06/2023 Shivan Dadarav Maharanar 1823003WL006454 Shivan Dadarav Maharanar 00051 MAHB0000719 1638 1638 Processed 10/07/2023 N062304B7859F Shivan Dadarav Maharanar ()
SubTotal 1638 1638
5 MURTIJAPUR MH-23-003-027-001/192
(HATGAON) 		1823003000NRG24300620230049416 30/06/2023 BALKRUSHNA UKARDA SOLANKE 1823003WL006527 BALKRUSHNA UKARDA SOLANKE 00415 SBIN0017517 1638 1638 Processed 10/07/2023 N062304B785A0 MR BALKRISHNA UKANDRAO SOLANKE ()
SubTotal 1638 1638
6 MURTIJAPUR MH-23-003-082-001/8
(MANDURA) 		1823003000NRG24300620230049015 30/06/2023 SANGIT 1823003WL006467 SANGIT 00468 UBIN0542369 1638 1638 Processed 10/07/2023 N062304B785A1 SANGIT ()
SubTotal 1638 1638
Total 9828 9828

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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_95487 Bank of India BKID0009652 MURTIZAPUR 3276
2 MURTIJAPUR MH1823003999_300623FTO_95487 Bank of Maharastra MAHB0000098 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_300623FTO_95487 Bank of Maharastra MAHB0000719 KURUM 1638
4 MURTIJAPUR MH1823003999_300623FTO_95487 State Bank of India SBIN0017517 Hatgaon 1638
5 MURTIJAPUR MH1823003999_300623FTO_95487 Union Bank of India UBIN0542369 MANA 1638

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