Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_120522APB_FTO_66743
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-23-011-004-001/240
(Astul) 		1823011000NRG23120520220010414 12/05/2022 RATNAKAR CHANDRABHAN INGALE 1823011WL001434 RATNAKAR CHANDRABHAN INGALE 00078 CNRB0005257 1386 1386 Processed 18/05/2022 761147824 RATNAKARCHANDRABHANINGALE CANARA BANK(508532)
SubTotal 1386 1386
2 PATUR MH-23-011-056-001/26
(Gondhalwadi) 		1823011000NRG23120520220010423 12/05/2022 Ashok Pandurang Jamkar 1823011WL001435 Ashok Pandurang Jamkar 00415 SBIN0011521 1536 1536 Processed 18/05/2022 761147824 AshokPandurangJamkar STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 PATUR MH-23-011-056-001/154
(Gondhalwadi) 		1823011000NRG23120520220010416 12/05/2022 MOHAN BABAN JAMKAR 1823011WL001435 MOHAN BABAN JAMKAR 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 761147824 MOHANBABANJAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 PATUR MH-23-011-056-001/82
(Gondhalwadi) 		1823011000NRG23120520220010426 12/05/2022 BABAN NARAYAN JAMKAR 1823011WL001435 BABAN NARAYAN JAMKAR 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 761147824 BABANNARAYANJAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 PATUR MH-23-011-056-001/82
(Gondhalwadi) 		1823011000NRG23120520220010427 12/05/2022 MANGALA BABAN JAMKAR 1823011WL001435 MANGALA BABAN JAMKAR 00540 BKID0WAINGB 1024 1024 Processed 18/05/2022 761147824 MANGALABABANJAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4096 4096
Total 7018 7018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_120522APB_FTO_66743 Canara Bank CNRB0005257 Patur 1386
2 PATUR MH1823011999_120522APB_FTO_66743 State Bank of India SBIN0011521 PATUR 1536
3 PATUR MH1823011999_120522APB_FTO_66743 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 4096

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