Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_040423APB_FTO_3131
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-23-011-024-001/664
(Channi) 		1823011000NRG23310320230179531 04/04/2023 Chandrakant Shantaram Tayde 1823011WL022360 Chandrakant Shantaram Tayde 00415 SBIN0006330 1792 1792 Processed 04/05/2023 A124230020368 MR CHANDRAKANT SHATARAM TAYADE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG23310320230179529 04/04/2023 MAHADEV LAXMAN YENKAR 1823011WL022360 MAHADEV LAXMAN YENKAR 00468 UBIN0532363 1792 1792 Processed 04/05/2023 A124230020369 MR MAHADEV LAXMAN YENKAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 PATUR MH-23-011-024-001/140
(Channi) 		1823011000NRG23310320230179518 04/04/2023 ASHOK BHIMRAO GAWAI 1823011WL022359 ASHOK BHIMRAO GAWAI 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A124230020370 ASHOK BHIMARAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATUR MH-23-011-024-001/583
(Channi) 		1823011000NRG23310320230179530 04/04/2023 CHITRLEKHA VIJAY KAMBLE 1823011WL022360 CHITRLEKHA VIJAY KAMBLE 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A124230020371 CHITRALEKHA VIJAY KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
5 PATUR MH-23-011-024-001/337
(Channi) 		1823011000NRG23310320230179528 04/04/2023 Viki Santosh Tale 1823011WL022360 Viki Santosh Tale 00691 IPOS0000001 1792 1792 Processed 04/05/2023 A124230020367 VIKKI SANTOSH TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_040423APB_FTO_3131 State Bank of India SBIN0006330 SASTI 1792
2 PATUR MH1823011999_040423APB_FTO_3131 Union Bank of India UBIN0532363 PATUR 1792
3 PATUR MH1823011999_040423APB_FTO_3131 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3584
4 PATUR MH1823011999_040423APB_FTO_3131 India Post Payments Bank IPOS0000001 AKOLA 1792

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