Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_201023APB_FTO_248275
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-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24201020230108234 20/10/2023 ANSAR AHMAD SHAIKH CHAND 1823003WL014640 ANSAR AHMAD SHAIKH CHAND 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230766858 ANSAR AHMAD SHAIKH CHAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24201020230108233 20/10/2023 NAJEMAPARVEEN PARVEEN ANSARAHEMAD 1823003WL014640 NAJEMAPARVEEN PARVEEN ANSARAHEMAD 00089 CBIN0281744 1638 1638 Processed 11/11/2023 A314230766859 Mrs. NAJEMAPARVEEN PARVEEN ANSARAHEMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 MURTIJAPUR MH-23-003-077-001/55
(DHOTRA SHINDE) 		1823003000NRG24201020230108235 20/10/2023 NANDU RAMRAO GOLANE 1823003WL014640 NANDU RAMRAO GOLANE 00114 ADCC0000066 1638 1638 Processed 11/11/2023 A314230766857 Mr. NANDKUMAR RAMRAO GOKANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003_201023APB_FTO_248275 Bank of India BKID0009652 MURTIZAPUR 1638
2 MURTIJAPUR MH1823003_201023APB_FTO_248275 Central Bank Of India CBIN0281744 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003_201023APB_FTO_248275 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 1638

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