Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_030823FTO_142991
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-23-014-008-001/639
(BHAMBERI) 		1823014000NRG24280720230066257 03/08/2023 PRAMOD PRALHAD BHOJANE 1823014WL0009074 PRAMOD PRALHAD BHOJANE 00415 SBIN0004818 1911 1911 Processed 13/09/2023 N0823002BFCB7 MR PRAMOD PRALHAD BHOJANE ()
2 telhara MH-23-014-033-001/18
(NARSIPUR) 		1823014000NRG24280720230066263 03/08/2023 Rohan Santosh Anjankar 1823014WL0009079 Rohan Santosh Anjankar 00415 SBIN0004818 1911 1911 Processed 13/09/2023 N0823002BFCB8 MR ROHAN SANTOSH ANJANKAR ()
SubTotal 3822 3822
3 telhara MH-23-014-028-001/94
(DAPURA) 		1823014000NRG24280720230066258 03/08/2023 RAMDAS ZINGAJI WANKHADE 1823014WL0009075 RAMDAS ZINGAJI WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823002BFCB5 RAMDAS ZINGAJI WANKHADE ()
4 telhara MH-23-014-030-002/140
(KHEL DESHPANDE) 		1823014000NRG24280720230066259 03/08/2023 Rajkannya Baldev Gawarguru 1823014WL0009076 Rajkannya Baldev Gawarguru 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823002BFCB6 Rajkannya Baldev Gawarguru ()
SubTotal 3549 3549
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_030823FTO_142991 State Bank of India SBIN0004818 TELHARA 3822
2 telhara MH1823014999_030823FTO_142991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 3549

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