Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_090823FTO_154074
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-23-011-026-001/229
(Sayvani) 		1823011000NRG24080820230070372 09/08/2023 Gopal Gajanan Girhe 1823011WL009716 Gopal Gajanan Girhe 00415 SBIN0006330 1911 1911 Processed 11/08/2023 4511001843 MR GOPAL GAJANAN GIRHE ()
SubTotal 1911 1911
2 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24080820230070376 09/08/2023 Nalubai Hiraman Mavalkar 1823011WL009716 Nalubai Hiraman Mavalkar 00540 BKID0WAINGB 1911 1911 Processed 11/08/2023 4511001840 Nalubai Hiraman Mavalkar ()
SubTotal 1911 1911
3 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24080820230070367 09/08/2023 prakash mahadev kauskar 1823011WL009716 prakash mahadev kauskar 00691 IPOS0000001 1911 1911 Processed 11/08/2023 4511001841 prakash mahadev kauskar ()
4 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24080820230070368 09/08/2023 sunita prakash kauskar 1823011WL009716 sunita prakash kauskar 00691 IPOS0000001 1911 1911 Processed 11/08/2023 4511001842 sunita prakash kauskar ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_090823FTO_154074 State Bank of India SBIN0006330 SASTI 1911
2 PATUR MH1823011999_090823FTO_154074 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1911
3 PATUR MH1823011999_090823FTO_154074 India Post Payments Bank IPOS0000001 AKOLA 3822

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