Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_200923FTO_207634
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 PATUR MH-23-011-030-001/749
(Umara) 		1823011000NRG24200920230092642 20/09/2023 Santosh Uttam Bunde 1823011WL012678 Santosh Uttam Bunde 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N09230142212A SHRI SANTOSH UTTAM BUNDHE ()
SubTotal 1638 1638
2 PATUR MH-23-011-030-001/749
(Umara) 		1823011000NRG24200920230092641 20/09/2023 Kasabai Uttam Bunde 1823011WL012678 Kasabai Uttam Bunde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301422129 Kasabai Uttam Bunde ()
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 PATUR MH1823011_200923FTO_207634 State Bank of India SBIN0006330 SASTI 1638
2 PATUR MH1823011_200923FTO_207634 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638

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