Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_120123FTO_419607
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-23-011-032-001/144
(Sawargaon) 		1823011000NRG23120120230137754 12/01/2023 vITTHAL UTTAM LAD 1823011WL017037 vITTHAL UTTAM LAD 00540 BKID0WAINGB 1530 1530 Processed 18/01/2023 8026436988 vITTHAL UTTAM LAD ()
SubTotal 1530 1530
2 PATUR MH-23-011-030-001/378
(Umara) 		1823011000NRG23110120230137019 12/01/2023 Arachana Rajesh Khond 1823011WL016916 Arachana Rajesh Khond 00691 IPOS0000001 759 759 Processed 18/01/2023 8026436989 Arachana Rajesh Khond ()
SubTotal 759 759
Total 2289 2289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_120123FTO_419607 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1530
2 PATUR MH1823011_120123FTO_419607 India Post Payments Bank IPOS0000001 AKOLA 759

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