Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_110723FTO_109028
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-23-011-024-001/134
(Channi) 		1823011000NRG23050720230180304 11/07/2023 Samadhan Shaligram Tale 1823011WL0022624 Samadhan Shaligram Tale 00729 ADCC0000059 1536 1536 Processed 16/07/2023 N0723012E8A48 Samadhan Shaligram Tale ()
2 PATUR MH-23-011-024-001/134
(Channi) 		1823011000NRG23050720230180305 11/07/2023 Samadhan Shaligram Tale 1823011WL0022624 Samadhan Shaligram Tale 00729 ADCC0000059 1536 1536 Processed 16/07/2023 N0723012E8A46 Samadhan Shaligram Tale ()
3 PATUR MH-23-011-024-001/134
(Channi) 		1823011000NRG23050720230180306 11/07/2023 Samadhan Shaligram Tale 1823011WL0022624 Samadhan Shaligram Tale 00729 ADCC0000059 1536 1536 Processed 16/07/2023 N0723012E8A47 Samadhan Shaligram Tale ()
SubTotal 4608 4608
Total 4608 4608

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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_109028 The Akola D.C.C.Bank Ltd., Akola 4608

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