Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_061023APB_FTO_228696
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 BARSHITAKLI MH-23-004-037-001/1008
(Mahan) 		1823004000NRG24061020230101454 06/10/2023 Sandya Mukund Raut 1823004WL013850 Sandya Mukund Raut 00415 SBIN0007370 1638 1638 Processed 07/10/2023 6275021382 MR SANDHYA MUKUND RAUT STATE BANK OF INDIA(508548)
2 BARSHITAKLI MH-23-004-037-001/1009
(Mahan) 		1823004000NRG24061020230101455 06/10/2023 Sangita Shivanad Raut 1823004WL013850 Sangita Shivanad Raut 00415 SBIN0007370 1638 1638 Processed 07/10/2023 6275021383 MS SANGITA SHIVANAND RAUT STATE BANK OF INDIA(508548)
3 BARSHITAKLI MH-23-004-037-001/1224
(Mahan) 		1823004000NRG24061020230101458 06/10/2023 Shahin Parveen Sayyad Ansar 1823004WL013850 Shahin Parveen Sayyad Ansar 00415 SBIN0007370 1638 1638 Processed 07/10/2023 6275021384 MISS SHAHINPARVEEN SAYYADANSAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
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 BARSHITAKLI MH1823004_061023APB_FTO_228696 State Bank of India SBIN0007370 MAHAN 4914

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