Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_160622FTO_111707
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-23-011-042-001/797
(Vivara) 		1823011000NRG23140620220023181 16/06/2022 Ravindra Namdev Bhirde 1823011WL003362 Ravindra Namdev Bhirde 00078 CNRB0005257 1536 1536 Processed 27/06/2022 530074911 RavindraNamdevBhirde (000000)
SubTotal 1536 1536
2 PATUR MH-23-011-042-001/795
(Vivara) 		1823011000NRG23140620220023180 16/06/2022 Uddhav Gajanan Gawande 1823011WL003362 Uddhav Gajanan Gawande 00089 CBIN0281617 1536 1536 Processed 27/06/2022 530074911 UddhavGajananGawande (000000)
SubTotal 1536 1536
3 PATUR MH-23-011-042-001/1014
(Vivara) 		1823011000NRG23140620220023117 16/06/2022 Shyamrao Pralhad Ingle 1823011WL003361 Shyamrao Pralhad Ingle 00415 SBIN0011521 1536 1536 Processed 27/06/2022 530074911 ShyamraoPralhadIngle (000000)
4 PATUR MH-23-011-042-001/327
(Vivara) 		1823011000NRG23140620220023139 16/06/2022 ANKIT BHASKAR DHOTRE 1823011WL003361 ANKIT BHASKAR DHOTRE 00415 SBIN0011521 1536 1536 Processed 27/06/2022 530074911 ANKITBHASKARDHOTRE (000000)
5 PATUR MH-23-011-042-001/808
(Vivara) 		1823011000NRG23140620220023185 16/06/2022 Umesh Uttam Raut 1823011WL003362 Umesh Uttam Raut 00415 SBIN0011521 1536 1536 Processed 27/06/2022 530074911 UmeshUttamRaut (000000)
SubTotal 4608 4608
6 PATUR MH-23-011-042-001/302
(Vivara) 		1823011000NRG23140620220023136 16/06/2022 Pooja Shivdas Dhotre 1823011WL003361 Pooja Shivdas Dhotre 00468 UBIN0532363 1536 1536 Processed 27/06/2022 530074911 PoojaShivdasDhotre (000000)
7 PATUR MH-23-011-042-001/302
(Vivara) 		1823011000NRG23140620220023137 16/06/2022 Rupali Pramod Dhotre 1823011WL003361 Rupali Pramod Dhotre 00468 UBIN0532363 1536 1536 Processed 27/06/2022 530074911 RupaliPramodDhotre (000000)
8 PATUR MH-23-011-042-001/327
(Vivara) 		1823011000NRG23140620220023138 16/06/2022 ASHISH BHASKAR DHOTRE 1823011WL003361 ASHISH BHASKAR DHOTRE 00468 UBIN0532363 1536 1536 Processed 27/06/2022 530074911 ASHISHBHASKARDHOTRE (000000)
9 PATUR MH-23-011-042-001/797
(Vivara) 		1823011000NRG23140620220023182 16/06/2022 Sunanda Namdev Bhirde 1823011WL003362 Sunanda Namdev Bhirde 00468 UBIN0532363 1536 1536 Processed 27/06/2022 530074911 SunandaNamdevBhirde (000000)
SubTotal 6144 6144
10 PATUR MH-23-011-042-001/141
(Vivara) 		1823011000NRG23140620220023122 16/06/2022 Santosh Pandurang Sirsat 1823011WL003361 Santosh Pandurang Sirsat 00691 IPOS0000001 1536 1536 Processed 27/06/2022 530074911 SantoshPandurangSirsat (000000)
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_160622FTO_111707 Canara Bank CNRB0005257 Patur 1536
2 PATUR MH1823011_160622FTO_111707 Central Bank Of India CBIN0281617 WADEGAON 1536
3 PATUR MH1823011_160622FTO_111707 State Bank of India SBIN0011521 PATUR 4608
4 PATUR MH1823011_160622FTO_111707 Union Bank of India UBIN0532363 PATUR 6144
5 PATUR MH1823011_160622FTO_111707 India Post Payments Bank IPOS0000001 AKOLA 1536

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