Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_090224FTO_385294
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-23-014-036-001/146
(WAKODI) 		1823014000NRG24090220240159819 09/02/2024 SANDIP MANOHAR GAVHANDE 1823014WL0021307 SANDIP MANOHAR GAVHANDE 00051 MAHB0001905 1911 1911 Processed 10/02/2024 0301788723 SANDIP MANOHAR GAVHANDE ()
SubTotal 1911 1911
2 telhara MH-23-014-014-001/574
(KHANDALA) 		1823014000NRG24090220240159818 09/02/2024 VARSHA SHYAM GAVANDE 1823014WL0021306 VARSHA SHYAM GAVANDE 00089 CBIN0281379 1911 1911 Processed 10/02/2024 0301788722 VARSHA SHYAM GAVANDE ()
3 telhara MH-23-014-019-001/338
(SAUNDALA) 		1823014000NRG24090220240159804 09/02/2024 SHAIKH TOHID SHAIKH SAEED 1823014WL0021304 SHAIKH TOHID SHAIKH SAEED 00089 CBIN0281379 1911 1911 Processed 10/02/2024 0301788721 SHAIKH TOHID SHAIKH SAEED ()
SubTotal 3822 3822
4 telhara MH-23-014-021-001/15
(KARLA BK) 		1823014000NRG24090220240159815 09/02/2024 KAVITA TRYAMBAK GAWALI 1823014WL0021305 KAVITA TRYAMBAK GAWALI 00415 SBIN0012314 1911 1911 Processed 10/02/2024 0301788724 MISS KAVITA TRYAMBAK GAWALI ()
SubTotal 1911 1911
5 telhara MH-23-014-014-001/574
(KHANDALA) 		1823014000NRG24090220240159817 09/02/2024 SHYAM SITARAM GAWANDE 1823014WL0021306 SHYAM SITARAM GAWANDE 00540 BKID0WAINGB 1911 1911 Processed 10/02/2024 0301788720 SHYAM SITARAM GAWANDE ()
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_090224FTO_385294 Bank of Maharastra MAHB0001905 TELHARA 1911
2 telhara MH1823014999_090224FTO_385294 Central Bank Of India CBIN0281379 HIWARKHED 3822
3 telhara MH1823014999_090224FTO_385294 State Bank of India SBIN0012314 HIWARKHED 1911
4 telhara MH1823014999_090224FTO_385294 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1911

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