Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_140723FTO_115225
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 BARSHITAKLI MH-23-004-022-001/35
(Jamkeshwar) 		1823004000NRG24130720230057251 14/07/2023 Babita Sanjay Thombre 1823004WL007698 Babita Sanjay Thombre 00089 CBIN0281525 1638 1638 Processed 25/07/2023 N072301991741 Babita Sanjay Thombre ()
2 BARSHITAKLI MH-23-004-022-001/35
(Jamkeshwar) 		1823004000NRG24130720230057250 14/07/2023 Sanjay Bhimrao Thombre 1823004WL007698 Sanjay Bhimrao Thombre 00089 CBIN0281525 1638 1638 Processed 25/07/2023 N072301991740 Sanjay Bhimrao Thombre ()
SubTotal 3276 3276
3 BARSHITAKLI MH-23-004-017-003/117
(Dhanora) 		1823004000NRG24130720230056911 14/07/2023 Yogesh Janardhan Nagile 1823004WL007646 Yogesh Janardhan Nagile 00415 SBIN0007370 1638 1638 Processed 25/07/2023 N072301991743 MR YOGESH JANARDHAN NAGILE ()
4 BARSHITAKLI MH-23-004-037-001/1093
(Mahan) 		1823004000NRG24130720230056925 14/07/2023 Sahikh Anis Sakikh Nabi 1823004WL007649 Sahikh Anis Sakikh Nabi 00415 SBIN0007370 1638 1638 Processed 25/07/2023 N072301991742 MR SHAIKH ANIS SHAIKH NABI ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_140723FTO_115225 Central Bank Of India CBIN0281525 PINJAR 3276
2 BARSHITAKLI MH1823004999_140723FTO_115225 State Bank of India SBIN0007370 MAHAN 3276

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