Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_050822APB_FTO_185262
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-23-011-047-002/1
(Asola) 		1823011000NRG23050820220060984 05/08/2022 AKASH SHAMRAO WAGHMARE 1823011WL006878 AKASH SHAMRAO WAGHMARE 00468 UBIN0532363 1536 1536 Processed 23/08/2022 4102147724 AKASH SHAMRAO WAGHMARE UNION BANK OF INDIA(508500)
2 PATUR MH-23-011-047-002/23
(Asola) 		1823011000NRG23050820220060997 05/08/2022 Lina Raju Jadhao 1823011WL006878 Lina Raju Jadhao 00468 UBIN0532363 1536 1536 Processed 23/08/2022 4102147723 LEENA RAJIV JADHAV UNION BANK OF INDIA(508500)
SubTotal 3072 3072
3 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG23050820220060983 05/08/2022 Ganga Shamrao Waghamare 1823011WL006878 Ganga Shamrao Waghamare 00540 BKID0WAINGB 1536 1536 Processed 23/08/2022 4102147726 GANGA SHAMRAO WAGHMARE UNION BANK OF INDIA(508500)
4 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG23050820220060982 05/08/2022 Shamrao Sampat Waghamare 1823011WL006878 Shamrao Sampat Waghamare 00540 BKID0WAINGB 1536 1536 Processed 23/08/2022 4102147725 SHAMRAO SAMPAT WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG23050820220061022 05/08/2022 GANESH TUKARAM HEDE 1823011WL006878 GANESH TUKARAM HEDE 00540 BKID0WAINGB 1536 1536 Processed 23/08/2022 4102147727 HEDE GANESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG23050820220061023 05/08/2022 SURESH GANESH HEDE 1823011WL006878 SURESH GANESH HEDE 00540 BKID0WAINGB 1536 1536 Processed 23/08/2022 4102147730 SURESH GANESH HEDE UNION BANK OF INDIA(508500)
SubTotal 6144 6144
7 PATUR MH-23-011-047-002/23
(Asola) 		1823011000NRG23050820220060998 05/08/2022 KARUNA SUNIL JADHAV 1823011WL006878 KARUNA SUNIL JADHAV 400001 1536 1536 Processed 23/08/2022 4102147728 MRS KARUNA SUNIL JADHAV STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-047-002/73
(Asola) 		1823011000NRG23050820220061010 05/08/2022 SANJAY DAGADU JADHAV 1823011WL006878 SANJAY DAGADU JADHAV 400001 1536 1536 Processed 23/08/2022 4102147729 SANJAY DAGDUJI JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_050822APB_FTO_185262 44451101 3072
2 PATUR MH1823011_050822APB_FTO_185262 Union Bank of India UBIN0532363 PATUR 3072
3 PATUR MH1823011_050822APB_FTO_185262 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 3072
4 PATUR MH1823011_050822APB_FTO_185262 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 3072

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