Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_041023FTO_224682
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-23-003-063-001/2348
(KURUM) 		1823003000NRG24041020230099706 04/10/2023 suresh purnaji gawai 1823003WL013624 suresh purnaji gawai 00051 MAHB0000719 1638 1638 Processed 10/11/2023 N102300245850 suresh purnaji gawai ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-024-002/492
(CHIKHALI) 		1823003000NRG24041020230099670 04/10/2023 Sagar Bandu Dhaygude 1823003WL013613 Sagar Bandu Dhaygude 00089 CBIN0281744 819 819 Processed 10/11/2023 N102300245851 Sagar Bandu Dhaygude ()
SubTotal 819 819
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_041023FTO_224682 Bank of Maharastra MAHB0000719 KURUM 1638
2 MURTIJAPUR MH1823003999_041023FTO_224682 Central Bank Of India CBIN0281744 MURTIZAPUR 819

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