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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_150324APB_FTO_426382
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-23-014-043-001/19
(WARUD WADNER) 		1823014043NRG24140320240185387 15/03/2024 Suresh Vitthal Damodar 1823014043WL024126 Suresh Vitthal Damodar 00089 CBIN0282873 1911 1911 Processed 23/03/2024 2093231268 Mr. SURESH VITHAL DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 telhara MH-23-014-021-001/123
(KARLA BK) 		1823014021NRG24150320240186181 15/03/2024 SHRIKRUSHNA RAMBHAU SITRE 1823014021WL024207 SHRIKRUSHNA RAMBHAU SITRE 00540 BKID0WAINGB 1911 1911 Processed 23/03/2024 2093231271 SHRIKRISHNA RAMBHAU SHITRE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 telhara MH-23-014-021-001/123
(KARLA BK) 		1823014021NRG24150320240186182 15/03/2024 SHRIKRUSHNA RAMBHAU SITRE 1823014021WL024207 SHRIKRUSHNA RAMBHAU SITRE 00540 BKID0WAINGB 1092 1092 Processed 23/03/2024 2093231272 SHRIKRISHNA RAMBHAU SHITRE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 telhara MH-23-014-021-001/65
(KARLA BK) 		1823014021NRG24150320240186189 15/03/2024 Hariram Shaligram Thakare 1823014021WL024207 Hariram Shaligram Thakare 00540 BKID0WAINGB 1911 1911 Processed 23/03/2024 2093231269 THAKARE HARIRAM SHALIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 telhara MH-23-014-021-001/65
(KARLA BK) 		1823014021NRG24150320240186190 15/03/2024 Hariram Shaligram Thakare 1823014021WL024207 Hariram Shaligram Thakare 00540 BKID0WAINGB 1638 1638 Processed 23/03/2024 2093231270 THAKARE HARIRAM SHALIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_150324APB_FTO_426382 Central Bank Of India CBIN0282873 UKHALI 1911
2 telhara MH1823014999_150324APB_FTO_426382 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 6552

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