Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_280623FTO_91178
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-23-004-050-001/32
(Pimpalgaon Cha) 		1823004000NRG24280620230045937 28/06/2023 Pandurang Bhimrao Rathod 1823004WL006014 Pandurang Bhimrao Rathod 00089 CBIN0281525 1365 1365 Processed 05/07/2023 N06230468FB74 Pandurang Bhimrao Rathod ()
SubTotal 1365 1365
2 BARSHITAKLI MH-23-004-017-003/117
(Dhanora) 		1823004000NRG24270620230045208 28/06/2023 Jayshri Yogesh Nagile 1823004WL005940 Jayshri Yogesh Nagile 00415 SBIN0007370 1638 1638 Processed 05/07/2023 N06230468FB76 MISS JAYSHREE YOGESH NAGILE ()
3 BARSHITAKLI MH-23-004-017-003/117
(Dhanora) 		1823004000NRG24270620230045207 28/06/2023 Yogesh Janardhan Nagile 1823004WL005940 Yogesh Janardhan Nagile 00415 SBIN0007370 1638 1638 Processed 05/07/2023 N06230468FB75 MR YOGESH JANARDHAN NAGILE ()
SubTotal 3276 3276
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_280623FTO_91178 Central Bank Of India CBIN0281525 PINJAR 1365
2 BARSHITAKLI MH1823004999_280623FTO_91178 State Bank of India SBIN0007370 MAHAN 3276

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