Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_030923FTO_186104
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-23-011-023-001/441
(Vahala Bk) 		1823011000NRG24030920230083473 03/09/2023 Ajay Abhimanyu shegokar 1823011WL011455 Ajay Abhimanyu shegokar 00078 CNRB0005257 1638 1638 Processed 20/09/2023 N0923001DA3E8 Ajay Abhimanyu shegokar ()
SubTotal 1638 1638
2 PATUR MH-23-011-023-001/476
(Vahala Bk) 		1823011000NRG24030920230083474 03/09/2023 Rajesh Gajanan Durlkar 1823011WL011455 Rajesh Gajanan Durlkar 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923001DA3E9 Rajesh Gajanan Durlkar ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_030923FTO_186104 Canara Bank CNRB0005257 Patur 1638
2 PATUR MH1823011999_030923FTO_186104 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1638

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