Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_110823FTO_158995
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-23-014-030-002/17
(KHEL DESHPANDE) 		1823014000NRG24110820230072258 11/08/2023 Ganesh Tulshiram Ubaleu 1823014WL009974 Ganesh Tulshiram Ubaleu 00152 HDFC0000221 1911 1911 Processed 13/09/2023 N082300E1D2D0 Ganesh Tulshiram Ubaleu ()
SubTotal 1911 1911
2 telhara MH-23-014-030-002/79
(KHEL DESHPANDE) 		1823014000NRG24110820230072252 11/08/2023 RAJESH BHAGVAT GAWARGURU 1823014WL009972 RAJESH BHAGVAT GAWARGURU 00415 SBIN0004818 1911 1911 Processed 13/09/2023 N082300E1D2D5 MR RAJESH BHAGWAT GAWARAGURU ()
3 telhara MH-23-014-046-001/594
(DAHIGAON) 		1823014000NRG24110820230072241 11/08/2023 SHANKAR PRALHAD SARDAR 1823014WL009969 SHANKAR PRALHAD SARDAR 00415 SBIN0004818 1365 1365 Processed 13/09/2023 N082300E1D2D4 MR SHANKAR PRALHAD SARDAR ()
SubTotal 3276 3276
4 telhara MH-23-014-029-001/144
(PIWANDAL KD) 		1823014000NRG24110820230072285 11/08/2023 rajkanya raju pakhare 1823014WL009983 rajkanya raju pakhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300E1D2CE rajkanya raju pakhare ()
5 telhara MH-23-014-030-002/122
(KHEL DESHPANDE) 		1823014000NRG24110820230072261 11/08/2023 Venutai Namdev Gawarguru 1823014WL009975 Venutai Namdev Gawarguru 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N082300E1D2D2 Venutai Namdev Gawarguru ()
6 telhara MH-23-014-030-002/131
(KHEL DESHPANDE) 		1823014000NRG24110820230072250 11/08/2023 USHABAI JANARDHAN WANKHADE 1823014WL009972 USHABAI JANARDHAN WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300E1D2D3 USHABAI JANARDHAN WANKHADE ()
7 telhara MH-23-014-030-002/17
(KHEL DESHPANDE) 		1823014000NRG24110820230072259 11/08/2023 Devkabai Ganesh Ubale 1823014WL009974 Devkabai Ganesh Ubale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300E1D2CF Devkabai Ganesh Ubale ()
SubTotal 6825 6825
8 telhara MH-23-014-030-001/550
(KHEL DESHPANDE) 		1823014000NRG24110820230072195 11/08/2023 Wasanta Haribhau Parale 1823014WL009965 Wasanta Haribhau Parale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300E1D2D1 Wasanta Haribhau Parale ()
SubTotal 1911 1911
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_110823FTO_158995 HDFC Bank HDFC0000221 AKOLA 1911
2 telhara MH1823014999_110823FTO_158995 State Bank of India SBIN0004818 TELHARA 3276
3 telhara MH1823014999_110823FTO_158995 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 6825
4 telhara MH1823014999_110823FTO_158995 India Post Payments Bank IPOS0000001 AKOLA 1911

Download In Excel