Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_310723FTO_137998
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-23-004-034-001/477
(Kherda Khd) 		1823004000NRG24310720230066617 31/07/2023 Sonali Laxman Jadhao 1823004WL009141 Sonali Laxman Jadhao 00089 CBIN0281525 1911 1911 Processed 13/09/2023 N0723033CE419 Sonali Laxman Jadhao ()
SubTotal 1911 1911
2 BARSHITAKLI MH-23-004-030-001/278
(Khothadi Khu) 		1823004000NRG24310720230066639 31/07/2023 Laxmi Rameshwar Khule 1823004WL009144 Laxmi Rameshwar Khule 00415 SBIN0007370 1911 1911 Processed 13/09/2023 N0723033CE418 MS LAXMI KISAN NAGARE ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_310723FTO_137998 Central Bank Of India CBIN0281525 PINJAR 1911
2 BARSHITAKLI MH1823004999_310723FTO_137998 State Bank of India SBIN0007370 MAHAN 1911

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