Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_071123FTO_273067
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-23-011-034-001/328
(Pangartati) 		1823011000NRG24071120230116404 07/11/2023 Sukhanandan Motiram Dakhore 1823011WL015727 Sukhanandan Motiram Dakhore 00078 CNRB0005257 1632 1632 Processed 24/01/2024 N11230091A265 Sukhanandan Motiram Dakhore ()
SubTotal 1632 1632
2 PATUR MH-23-011-034-001/292
(Pangartati) 		1823011000NRG24071120230116399 07/11/2023 Gajanan Namadeo Khule 1823011WL015727 Gajanan Namadeo Khule 00415 SBIN0006330 1632 1632 Processed 24/01/2024 N11230091A263 MR GAJANAN NAMDEO KHULE ()
SubTotal 1632 1632
3 PATUR MH-23-011-006-003/1474
(Shirla) 		1823011000NRG24071120230116351 07/11/2023 Nalini Ravi Bagade 1823011WL015726 Nalini Ravi Bagade 00468 UBIN0532363 1632 1632 Processed 24/01/2024 N11230091A262 Nalini Ravi Bagade ()
SubTotal 1632 1632
4 PATUR MH-23-011-034-001/92
(Pangartati) 		1823011000NRG24071120230116416 07/11/2023 Suman Ulhas Chavan 1823011WL015727 Suman Ulhas Chavan 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 N11230091A261 Suman Ulhas Chavan ()
SubTotal 1638 1638
5 PATUR MH-23-011-034-001/292
(Pangartati) 		1823011000NRG24071120230116400 07/11/2023 manda gajanan khule 1823011WL015727 manda gajanan khule 00691 IPOS0000001 1632 1632 Processed 24/01/2024 N11230091A264 manda gajanan khule ()
SubTotal 1632 1632
Total 8166 8166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_071123FTO_273067 Canara Bank CNRB0005257 Patur 1632
2 PATUR MH1823011_071123FTO_273067 State Bank of India SBIN0006330 SASTI 1632
3 PATUR MH1823011_071123FTO_273067 Union Bank of India UBIN0532363 PATUR 1632
4 PATUR MH1823011_071123FTO_273067 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1638
5 PATUR MH1823011_071123FTO_273067 India Post Payments Bank IPOS0000001 AKOLA 1632

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