Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_110923FTO_195487
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-23-003-010-001/220
(REPADKHED) 		1823003000NRG24070920230086617 11/09/2023 suvrna dammapal jamnik 1823003WL011851 suvrna dammapal jamnik 00045 BARB0MURTIZ 1638 1638 Processed 10/11/2023 N09230090D54C suvrna dammapal jamnik ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-010-001/68
(REPADKHED) 		1823003000NRG24070920230086620 11/09/2023 Bebitai Himmat Jamnik 1823003WL011851 Bebitai Himmat Jamnik 00415 SBIN0000528 1638 1638 Processed 10/11/2023 N09230090D54B MRS BEBITAI HIMMAT JAMNIK ()
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 MURTIJAPUR MH1823003999_110923FTO_195487 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
2 MURTIJAPUR MH1823003999_110923FTO_195487 State Bank of India SBIN0000528 MURTIZAPUR 1638

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