Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_221022FTO_297712
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-23-011-051-001/470
(Tulanga Bk) 		1823011000NRG23211020220100897 22/10/2022 Sandip Chokhaji Hatole 1823011WL012206 Sandip Chokhaji Hatole 00415 SBIN0006330 1536 1536 Processed 22/10/2022 5908865310 MR SANDIP CHOKHAJI HATOLE ()
2 PATUR MH-23-011-051-001/470
(Tulanga Bk) 		1823011000NRG23211020220100898 22/10/2022 Swati Sandip Hatole 1823011WL012206 Swati Sandip Hatole 00415 SBIN0006330 1536 1536 Processed 22/10/2022 5908865311 MRS SWATI SANDIP HATOLE ()
3 PATUR MH-23-011-051-001/6
(Tulanga Bk) 		1823011000NRG23211020220100904 22/10/2022 Lata Chokha Hatole 1823011WL012206 Lata Chokha Hatole 00415 SBIN0006330 1536 1536 Processed 22/10/2022 5908865312 MRS LATABAI CHOKHA HATOLE ()
4 PATUR MH-23-011-051-001/89
(Tulanga Bk) 		1823011000NRG23211020220100905 22/10/2022 SAMADHAN ZANGOJI ROKADE 1823011WL012206 SAMADHAN ZANGOJI ROKADE 00415 SBIN0006330 1536 1536 Processed 22/10/2022 5908865309 MR SAMADHAN INGOJI ROKADE ()
SubTotal 6144 6144
5 PATUR MH-23-011-051-001/302
(Tulanga Bk) 		1823011000NRG23211020220100892 22/10/2022 sujata sandip rokade 1823011WL012206 sujata sandip rokade 00415 SBIN0018660 1536 1536 Processed 22/10/2022 5908865313 MRS SUJATA SANDIP ROKADE ()
SubTotal 1536 1536
6 PATUR MH-23-011-051-001/52
(Tulanga Bk) 		1823011000NRG23211020220100900 22/10/2022 UMESH M HATOLE 1823011WL012206 UMESH M HATOLE 00691 IPOS0000001 1536 1536 Processed 22/10/2022 5908865308 UMESH M HATOLE ()
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_221022FTO_297712 State Bank of India SBIN0006330 SASTI 6144
2 PATUR MH1823011999_221022FTO_297712 State Bank of India SBIN0018660 Balapur 1536
3 PATUR MH1823011999_221022FTO_297712 India Post Payments Bank IPOS0000001 AKOLA 1536

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