Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_041223FTO_299461
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-23-003-063-001/483
(KURUM) 		1823003000NRG24041220230126055 04/12/2023 Devkabai Sukhadeo Solake 1823003WL016983 Devkabai Sukhadeo Solake 00051 MAHB0000719 1638 1638 Processed 01/02/2024 N12230021DBC9 Devkabai Sukhadeo Solake ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-077-001/180
(DHOTRA SHINDE) 		1823003000NRG24011220230125720 04/12/2023 FARZANA BEGAM ZAFAR AHMAD 1823003WL016926 FARZANA BEGAM ZAFAR AHMAD 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230021DBCA FARZANA BEGAM ZAFAR AHMAD ()
3 MURTIJAPUR MH-23-003-077-001/180
(DHOTRA SHINDE) 		1823003000NRG24011220230125719 04/12/2023 ZAFAR AHMAD SHAIKH CHAND 1823003WL016926 ZAFAR AHMAD SHAIKH CHAND 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230021DBCB ZAFAR AHMAD SHAIKH CHAND ()
SubTotal 3276 3276
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_041223FTO_299461 Bank of Maharastra MAHB0000719 KURUM 1638
2 MURTIJAPUR MH1823003_041223FTO_299461 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3276

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