Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:09:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_110823APB_FTO_157590

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-23-003-019-001/21 (HIRPUR)

1823003000NRG24100820230071191

11/08/2023

NANA SHAMRAO TAYADE

1823003WL009836

NANA SHAMRAO TAYADE

00051

MAHB0001016

1638

1638

Processed

13/09/2023

A256230296810

NANA SHAMRAO TAYADE

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

2

MURTIJAPUR

MH-23-003-019-001/221 (HIRPUR)

1823003000NRG24100820230071192

11/08/2023

JAGANNATH TIHILE

1823003WL009836

JAGANNATH TIHILE

00051

MAHB0001016

1638

1638

Processed

13/09/2023

A256230296809

JAGNATH REVANNATH TIHILE

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

SubTotal

3276

3276

3

MURTIJAPUR

MH-23-003-019-001/19 (HIRPUR)

1823003000NRG24100820230071190

11/08/2023

MANDA NIRDHAR TAYADE

1823003WL009836

MANDA NIRDHAR TAYADE

00415

SBIN0000528

1638

1638

Processed

13/09/2023

A256230296811

MRS MANDA NIRDHAR TAYADE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

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_110823APB_FTO_157590	Bank of Maharastra	MAHB0001016	SIRSO	3276
2	MURTIJAPUR	MH1823003999_110823APB_FTO_157590	State Bank of India	SBIN0000528	MURTIZAPUR	1638

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