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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:57:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_290823APB_FTO_179428

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

BALAPUR

MH-23-015-050-001/3449 (PARAS)

1823015000NRG24290820230081157

29/08/2023

Sumitkumar Suresh Gaikwad

1823015WL011082

Sumitkumar Suresh Gaikwad

00415

SBIN0003612

1638

1638

Processed

15/09/2023

A258230191460

SUMITKUMAR SURESH GAIKWAD

UNION BANK OF INDIA(508500)

SubTotal

1638

1638

2

BALAPUR

MH-23-015-050-001/2651 (PARAS)

1823015000NRG24290820230081156

29/08/2023

Sarala Dipak Gayakwad

1823015WL011082

Sarala Dipak Gayakwad

00540

BKID0WAINGB

1638

1638

Processed

15/09/2023

A258230191459

SARALA DIPAK GAYAKWAD

VIDHARBHA KOKAN GRAMIN BANK(508516)

3

BALAPUR

MH-23-015-050-001/3449 (PARAS)

1823015000NRG24290820230081158

29/08/2023

Prachi Sumitkumar Gaikwad

1823015WL011082

Prachi Sumitkumar Gaikwad

00540

BKID0WAINGB

1638

1638

Processed

15/09/2023

A258230191458

PRACHI SUNIL INGALE

BANK OF BARODA(606985)

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAPUR	MH1823015_290823APB_FTO_179428	State Bank of India	SBIN0003612	PARAS	1638
2	BALAPUR	MH1823015_290823APB_FTO_179428	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	PARAS	3276

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