Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_121023FTO_236311
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-23-003-044-001/1317
(MANA) 		1823003000NRG24121020230103655 12/10/2023 Kavita Udaysing Pawar 1823003WL014161 Kavita Udaysing Pawar 00468 UBIN0542369 1638 1638 Processed 11/11/2023 N102300AF248E Kavita Udaysing Pawar ()
2 MURTIJAPUR MH-23-003-044-001/799
(MANA) 		1823003000NRG24121020230103669 12/10/2023 WAHIDKHAN HAMIDKHAN 1823003WL014162 WAHIDKHAN HAMIDKHAN 00468 UBIN0542369 1638 1638 Processed 11/11/2023 N102300AF248D WAHIDKHAN HAMIDKHAN ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_121023FTO_236311 Union Bank of India UBIN0542369 MANA 3276

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