Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_041023APB_FTO_225132
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-23-014-036-001/146
(WAKODI) 		1823014000NRG24041020230099307 04/10/2023 ANUSUYA MANOHAR GAVHANDE 1823014WL013572 ANUSUYA MANOHAR GAVHANDE 00051 MAHB0001905 1365 1365 Processed 10/11/2023 A314230488617 MR MANOHAR LAKSHMAN GAVHANDE STATE BANK OF INDIA(508548)
2 telhara MH-23-014-036-001/267
(WAKODI) 		1823014000NRG24041020230099308 04/10/2023 UMESH GOVERDHAN GAVHANDE 1823014WL013572 UMESH GOVERDHAN GAVHANDE 00051 MAHB0001905 1092 1092 Processed 11/11/2023 A314230488614 Mr. UMESH GOVARDHAN GAVHANDE BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
3 telhara MH-23-014-036-001/267
(WAKODI) 		1823014000NRG24041020230099309 04/10/2023 Mrs.SHITAL UMESH GAVHANDE 1823014WL013572 Mrs.SHITAL UMESH GAVHANDE 00089 CBIN0284234 1092 1092 Processed 11/11/2023 A314230488616 Mrs. SHITAL UMESH GAVHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
4 telhara MH-23-014-036-001/103
(WAKODI) 		1823014000NRG24041020230099306 04/10/2023 RAJENDRA DEVMAN GAVHANDE 1823014WL013572 RAJENDRA DEVMAN GAVHANDE 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A314230488615 MR RAJENDRA DEVMAN GAVHANDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_041023APB_FTO_225132 Bank of Maharastra MAHB0001905 TELHARA 2457
2 telhara MH1823014999_041023APB_FTO_225132 Central Bank Of India CBIN0284234 TELHARA 1092
3 telhara MH1823014999_041023APB_FTO_225132 State Bank of India SBIN0004818 TELHARA 1365

Download In Excel