Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_250124APB_FTO_369956
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-23-003-049-001/330
(MADHAPURI) 		1823003000NRG24250120240149294 25/01/2024 SHILA VILAS SAV 1823003WL019985 SHILA VILAS SAV 00051 MAHB0000719 1092 1092 Rejected 27/01/2024 N01240160F262 DBFL
SubTotal 1092 1092
2 MURTIJAPUR MH-23-003-081-001/66
(SONORI) 		1823003000NRG24250120240149331 25/01/2024 SINDHU NITESH TAYADE 1823003WL019993 SINDHU NITESH TAYADE 00078 CNRB0003784 1911 1911 Rejected 27/01/2024 N01240160F261 DBFL
SubTotal 1911 1911
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_250124APB_FTO_369956 Bank of Maharastra MAHB0000719 KURUM 1092
2 MURTIJAPUR MH1823003999_250124APB_FTO_369956 Canara Bank CNRB0003784 MANA 1911

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