Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_121223FTO_315094
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-23-003-070-001/366
(VIRAHIT) 		1823003000NRG24121220230129898 12/12/2023 Sima Dhammapal Dongre 1823003WL017455 Sima Dhammapal Dongre 00089 CBIN0281744 1638 1638 Processed 20/02/2024 N122300A80E7C Sima Dhammapal Dongre ()
2 MURTIJAPUR MH-23-003-070-001/75
(VIRAHIT) 		1823003000NRG24121220230129901 12/12/2023 KAVITA GOPAL DONGARE 1823003WL017455 KAVITA GOPAL DONGARE 00089 CBIN0281744 1638 1638 Processed 20/02/2024 N122300A80E7B KAVITA GOPAL DONGARE ()
3 MURTIJAPUR MH-23-003-070-001/75
(VIRAHIT) 		1823003000NRG24121220230129902 12/12/2023 SWAPNIL GOPAL DONGARE 1823003WL017455 SWAPNIL GOPAL DONGARE 00089 CBIN0281744 1638 1638 Processed 20/02/2024 N122300A80E7A SWAPNIL GOPAL DONGARE ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_121223FTO_315094 Central Bank Of India CBIN0281744 MURTIZAPUR 4914

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