Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_310723FTO_138523
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-23-011-026-001/272
(Sayvani) 		1823011000NRG24310720230066773 31/07/2023 Nalubai Hiraman Mavalkar 1823011WL009159 Nalubai Hiraman Mavalkar 00540 BKID0WAINGB 1092 1092 Processed 01/08/2023 4047828383 Nalubai Hiraman Mavalkar ()
SubTotal 1092 1092
2 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24310720230066766 31/07/2023 sunita prakash kauskar 1823011WL009159 sunita prakash kauskar 00691 IPOS0000001 1092 1092 Processed 02/08/2023 4047828384 sunita prakash kauskar ()
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_310723FTO_138523 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1092
2 PATUR MH1823011999_310723FTO_138523 India Post Payments Bank IPOS0000001 AKOLA 1092

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