Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_300823FTO_180979
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-23-014-060-002/28
(SHERI BK) 		1823014000NRG24290820230081135 30/08/2023 RAVINDRA PRALHAD CHATARE 1823014WL011078 RAVINDRA PRALHAD CHATARE 00089 CBIN0282091 1911 1911 Processed 21/09/2023 N082302641193 RAVINDRA PRALHAD CHATARE ()
SubTotal 1911 1911
2 telhara MH-23-014-001-001/1676
(HIWARKHED) 		1823014000NRG24290820230081189 30/08/2023 ROHAN MAHADEO GHUNGAD 1823014WL011087 ROHAN MAHADEO GHUNGAD 00415 SBIN0012314 1911 1911 Processed 21/09/2023 N082302641194 MR ROHAN MAHADEO GHUNGHAD ()
3 telhara MH-23-014-001-001/3011
(HIWARKHED) 		1823014000NRG24290820230081204 30/08/2023 AKSHAY GANESH BHATKAR 1823014WL011090 AKSHAY GANESH BHATKAR 00415 SBIN0012314 1911 1911 Processed 21/09/2023 N082302641198 MASTER AKSHAY GANESH BHATKAR ()
4 telhara MH-23-014-001-001/3328
(HIWARKHED) 		1823014000NRG24290820230081190 30/08/2023 KAILAS RAMDAS DHORE 1823014WL011087 KAILAS RAMDAS DHORE 00415 SBIN0012314 1911 1911 Processed 21/09/2023 N082302641195 MR KAILAS RAMDAS DHORE ()
5 telhara MH-23-014-001-001/3329
(HIWARKHED) 		1823014000NRG24290820230081191 30/08/2023 VAIBHAV SUDHAKAR MANKAR 1823014WL011087 VAIBHAV SUDHAKAR MANKAR 00415 SBIN0012314 1911 1911 Processed 21/09/2023 N082302641196 MR VAIBHAV SUDHAKAR MANKAR ()
6 telhara MH-23-014-001-001/3330
(HIWARKHED) 		1823014000NRG24290820230081192 30/08/2023 SANKET VITTHAL VADODE 1823014WL011087 SANKET VITTHAL VADODE 00415 SBIN0012314 1911 1911 Processed 21/09/2023 N082302641197 MR SANKET VITTHAL VADODE ()
SubTotal 9555 9555
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_300823FTO_180979 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1911
2 telhara MH1823014999_300823FTO_180979 State Bank of India SBIN0012314 HIWARKHED 9555

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