Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_121223FTO_313598
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-23-003-050-001/281
(KHOLAD) 		1823003000NRG24121220230129220 12/12/2023 Pranita Dilip Sarode 1823003WL017401 Pranita Dilip Sarode 00051 MAHB0000719 1911 1911 Processed 20/02/2024 N1223009E6C72 Pranita Dilip Sarode ()
2 MURTIJAPUR MH-23-003-050-001/297
(KHOLAD) 		1823003000NRG24121220230129232 12/12/2023 SANGAM MANOHAR KALE 1823003WL017401 SANGAM MANOHAR KALE 00051 MAHB0000719 1911 1911 Processed 20/02/2024 N1223009E6C71 SANGAM MANOHAR KALE ()
3 MURTIJAPUR MH-23-003-050-001/97
(KHOLAD) 		1823003000NRG24121220230129243 12/12/2023 Vibha Vinod Thakre 1823003WL017401 Vibha Vinod Thakre 00051 MAHB0000719 1911 1911 Processed 20/02/2024 N1223009E6C73 Vibha Vinod Thakre ()
SubTotal 5733 5733
4 MURTIJAPUR MH-23-003-075-001/120
(DHANORA PATEKAR) 		1823003000NRG24121220230129208 12/12/2023 shrikrushna jagadev kale 1823003WL017399 shrikrushna jagadev kale 00089 CBIN0281744 1365 1365 Processed 20/02/2024 N1223009E6C70 shrikrushna jagadev kale ()
SubTotal 1365 1365
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_121223FTO_313598 Bank of Maharastra MAHB0000719 KURUM 5733
2 MURTIJAPUR MH1823003999_121223FTO_313598 Central Bank Of India CBIN0281744 MURTIZAPUR 1365

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