Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_050123FTO_407341
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-23-011-056-001/2201
(Gondhalwadi) 		1823011000NRG23050120230134083 05/01/2023 Pushpa Pralhad Lokhande 1823011WL016526 Pushpa Pralhad Lokhande 00078 CNRB0005257 1536 1536 Processed 10/01/2023 N01230040A382 Pushpa Pralhad Lokhande ()
SubTotal 1536 1536
2 PATUR MH-23-011-056-001/171
(Gondhalwadi) 		1823011000NRG23050120230134081 05/01/2023 Gajanan Hiraman Zyate 1823011WL016526 Gajanan Hiraman Zyate 00468 UBIN0532363 1536 1536 Processed 10/01/2023 N01230040A383 Gajanan Hiraman Zyate ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_050123FTO_407341 Canara Bank CNRB0005257 Patur 1536
2 PATUR MH1823011_050123FTO_407341 Union Bank of India UBIN0532363 PATUR 1536

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