Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:37:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_101023FTO_233299

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

telhara

MH-23-014-032-002/238 (MANATRI BK)

1823014000NRG24101020230102794

10/10/2023

SHILA VISHNU WANKHADE

1823014WL014056

SHILA VISHNU WANKHADE

00415

SBIN0004818

1911

1911

Processed

11/11/2023

N1023009AE6BA

MRS SHILA VISHNU WANKHADE

()

SubTotal

1911

1911

2

telhara

MH-23-014-032-002/63 (MANATRI BK)

1823014000NRG24101020230102796

10/10/2023

SANGITA SUNIL WANKHADE

1823014WL014056

SANGITA SUNIL WANKHADE

00540

BKID0WAINGB

1911

1911

Processed

11/11/2023

N1023009AE6B9

SANGITA SUNIL WANKHADE

()

3

telhara

MH-23-014-032-002/65 (MANATRI BK)

1823014000NRG24101020230102797

10/10/2023

SAVITA RAHUL WANKHADE

1823014WL014056

SAVITA RAHUL WANKHADE

00540

BKID0WAINGB

1911

1911

Processed

11/11/2023

N1023009AE6B8

SAVITA RAHUL WANKHADE

()

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	telhara	MH1823014999_101023FTO_233299	State Bank of India	SBIN0004818	TELHARA	1911
2	telhara	MH1823014999_101023FTO_233299	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Telhahra	3822

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