Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_131223FTO_316296
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) 		1823003000NRG24131220230130188 13/12/2023 Devkabai Sukhadeo Solake 1823003WL017497 Devkabai Sukhadeo Solake 00051 MAHB0000719 1638 1638 Processed 01/03/2024 N122300C1A639 Devkabai Sukhadeo Solake ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-077-001/180
(DHOTRA SHINDE) 		1823003000NRG24131220230130171 13/12/2023 FARZANA BEGAM ZAFAR AHMAD 1823003WL017496 FARZANA BEGAM ZAFAR AHMAD 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C1A638 FARZANA BEGAM ZAFAR AHMAD ()
3 MURTIJAPUR MH-23-003-077-001/180
(DHOTRA SHINDE) 		1823003000NRG24131220230130170 13/12/2023 ZAFAR AHMAD SHAIKH CHAND 1823003WL017496 ZAFAR AHMAD SHAIKH CHAND 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C1A637 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_131223FTO_316296 Bank of Maharastra MAHB0000719 KURUM 1638
2 MURTIJAPUR MH1823003_131223FTO_316296 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3276

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