Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_221223FTO_333633
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-23-003-069-001/588
(KANADI) 		1823003000NRG24221220230134486 22/12/2023 MITHUN JANRAO RATHOD 1823003WL018028 MITHUN JANRAO RATHOD 00078 CNRB0005818 1638 1638 Processed 09/03/2024 N1223015D1A8F MITHUN JANRAO RATHOD ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-069-001/588
(KANADI) 		1823003000NRG24221220230134487 22/12/2023 VANDANA MITHUN RATHOD 1823003WL018028 VANDANA MITHUN RATHOD 00089 CBIN0281744 1638 1638 Processed 09/03/2024 N1223015D1A8D VANDANA MITHUN RATHOD ()
3 MURTIJAPUR MH-23-003-069-001/74
(KANADI) 		1823003000NRG24221220230134488 22/12/2023 EKDAS GYAROS JADHAV 1823003WL018028 EKDAS GYAROS JADHAV 00089 CBIN0281744 1638 1638 Processed 09/03/2024 N1223015D1A8E EKDAS GYAROS JADHAV ()
SubTotal 3276 3276
4 MURTIJAPUR MH-23-003-047-001/404
(JEETAPUR) 		1823003000NRG24221220230134312 22/12/2023 SATISH RAMESHWAR GAWAI 1823003WL018005 SATISH RAMESHWAR GAWAI 00468 UBIN0542369 1365 1365 Processed 09/03/2024 N1223015D1A90 SATISH RAMESHWAR GAWAI ()
5 MURTIJAPUR MH-23-003-056-001/459
(AKOLIJAHAGIR) 		1823003000NRG24221220230134767 22/12/2023 JAYA PRAVIN GAJBHIYE 1823003WL018066 JAYA PRAVIN GAJBHIYE 00468 UBIN0542369 1911 1911 Processed 09/03/2024 N1223015D1A91 JAYA PRAVIN GAJBHIYE ()
SubTotal 3276 3276
6 MURTIJAPUR MH-23-003-030-001/10
(ANBHORA) 		1823003000NRG24221220230134753 22/12/2023 ASWINI KISHOR SIRSAT 1823003WL018064 ASWINI KISHOR SIRSAT 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223015D1A8C ASWINI KISHOR SIRSAT ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_221223FTO_333633 Canara Bank CNRB0005818 MURTIZAPUR 1638
2 MURTIJAPUR MH1823003999_221223FTO_333633 Central Bank Of India CBIN0281744 MURTIZAPUR 3276
3 MURTIJAPUR MH1823003999_221223FTO_333633 Union Bank of India UBIN0542369 MANA 3276
4 MURTIJAPUR MH1823003999_221223FTO_333633 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1638

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