Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_141023APB_FTO_238839
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-23-011-032-001/190
(Sawargaon) 		1823011000NRG24131020230104376 14/10/2023 GAJANAN SHANKAR BALAK 1823011WL014232 GAJANAN SHANKAR BALAK 00114 ADCC0000059 816 816 Processed 14/10/2023 6474697352 GAJANAN SHANKAR BALAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG24131020230104452 14/10/2023 UTTAM RAMKRUSHANA MULE 1823011WL014232 UTTAM RAMKRUSHANA MULE 00114 ADCC0000059 554 554 Processed 14/10/2023 6474697353 UTTAM RAMKRUSHNA MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1370 1370
3 PATUR MH-23-011-032-001/190
(Sawargaon) 		1823011000NRG24131020230104377 14/10/2023 Satyabhama Gajanan Balak 1823011WL014232 Satyabhama Gajanan Balak 00415 SBIN0006330 816 816 Processed 14/10/2023 6474697354 MRS SATYABHAMA GAJANAN BALAK STATE BANK OF INDIA(508548)
SubTotal 816 816
4 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG24131020230104454 14/10/2023 Asha Uttam Mule 1823011WL014232 Asha Uttam Mule 00540 BKID0WAINGB 404 404 Processed 14/10/2023 6474697356 ASHA GAJANAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG24131020230104453 14/10/2023 Gajanan Uttam Mule 1823011WL014232 Gajanan Uttam Mule 00540 BKID0WAINGB 404 404 Rejected 14/10/2023 6474697355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 808 808
6 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG24131020230104455 14/10/2023 Saurabh Gajanan Mule 1823011WL014232 Saurabh Gajanan Mule 00691 IPOS0000001 404 404 Processed 14/10/2023 6474697351 SAURABH GAJANAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
Total 3398 3398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_141023APB_FTO_238839 Distt.Central Coop.Bank ADCC0000059 Channi 1370
2 PATUR MH1823011_141023APB_FTO_238839 State Bank of India SBIN0006330 SASTI 816
3 PATUR MH1823011_141023APB_FTO_238839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 808
4 PATUR MH1823011_141023APB_FTO_238839 India Post Payments Bank IPOS0000001 AKOLA 404

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