Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_250523APB_FTO_40613
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-23-011-051-001/302
(Tulanga Bk) 		1823011000NRG24250520230009581 25/05/2023 Sandip Pralhad Rokade 1823011WL001001 Sandip Pralhad Rokade 00114 ADCC0000053 819 819 Processed 01/06/2023 A152230081638 MR SANDIP PRALHAD ROKADE STATE BANK OF INDIA(508548)
SubTotal 819 819
2 PATUR MH-23-011-051-001/6
(Tulanga Bk) 		1823011000NRG24250520230009588 25/05/2023 Chokha Bhagwan Hatole 1823011WL001001 Chokha Bhagwan Hatole 00114 ADCC0000059 819 819 Processed 01/06/2023 A152230081637 MR CHOKHAJI BHAGWAN HATOLE STATE BANK OF INDIA(508548)
SubTotal 819 819
3 PATUR MH-23-011-051-001/440
(Tulanga Bk) 		1823011000NRG24250520230009584 25/05/2023 Vijay Chokhaji Hatole 1823011WL001001 Vijay Chokhaji Hatole 00415 SBIN0006330 819 819 Processed 01/06/2023 A152230081639 MR VIJAY CHOKHAJI HATOLE STATE BANK OF INDIA(508548)
4 PATUR MH-23-011-051-001/6
(Tulanga Bk) 		1823011000NRG24250520230009589 25/05/2023 Lata Chokha Hatole 1823011WL001001 Lata Chokha Hatole 00415 SBIN0006330 819 819 Processed 01/06/2023 A152230081641 MRS LATABAI CHOKHA HATOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 PATUR MH-23-011-051-001/302
(Tulanga Bk) 		1823011000NRG24250520230009582 25/05/2023 sujata sandip rokade 1823011WL001001 sujata sandip rokade 00415 SBIN0018660 819 819 Processed 01/06/2023 A152230081642 MRS SUJATA SANDIP ROKADE STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-051-001/83
(Tulanga Bk) 		1823011000NRG24250520230009590 25/05/2023 Ruprao Sahebrao Tayade 1823011WL001001 Ruprao Sahebrao Tayade 00415 SBIN0018660 819 819 Processed 01/06/2023 A152230081640 MR RUPRAO SAHEBRAO TAYADE STATE BANK OF INDIA(508548)
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 PATUR MH1823011999_250523APB_FTO_40613 Distt.Central Coop.Bank ADCC0000053 Wadegaon 819
2 PATUR MH1823011999_250523APB_FTO_40613 Distt.Central Coop.Bank ADCC0000059 Channi 819
3 PATUR MH1823011999_250523APB_FTO_40613 State Bank of India SBIN0006330 SASTI 1638
4 PATUR MH1823011999_250523APB_FTO_40613 State Bank of India SBIN0018660 Balapur 1638

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