Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_231023APB_FTO_251626
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 AKOT MH-23-002-044-001/240
(Lohari Kh) 		1823002000NRG24231020230109637 23/10/2023 Dharmesh Arun Wankhade 1823002WL014822 Dharmesh Arun Wankhade 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230430461 DHARMESH ARUN WANKHADE BANK OF INDIA(508505)
2 AKOT MH-23-002-044-001/99
(Lohari Kh) 		1823002000NRG24231020230109638 23/10/2023 Dinesh Shagghun Wankhede 1823002WL014822 Dinesh Shagghun Wankhede 00048 BKID0009653 1638 1638 Processed 10/11/2023 A314230430460 DINESH SHTRUGHAN WANKHADE BANK OF INDIA(508505)
SubTotal 3276 3276
3 AKOT MH-23-002-002-001/108
(Warula) 		1823002000NRG24231020230109390 23/10/2023 Satyabhama Kailas Ingle 1823002WL014790 Satyabhama Kailas Ingle 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230430458 Mr. KAILAS MOTIRAM INGALE CENTRAL BANK OF INDIA(607115)
4 AKOT MH-23-002-002-001/79-A
(Warula) 		1823002000NRG24231020230109392 23/10/2023 Rekha Vinod Thorat 1823002WL014790 Rekha Vinod Thorat 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230430459 Mrs. REKHA VINOD THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_231023APB_FTO_251626 Bank of India BKID0009653 Akot 3276
2 AKOT MH1823002999_231023APB_FTO_251626 Central Bank Of India CBIN0281884 MUNDGAON 3276

Download In Excel