Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_100823FTO_156503
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-23-004-034-001/477
(Kherda Khd) 		1823004000NRG24100820230071266 10/08/2023 Sonali Laxman Jadhao 1823004WL009850 Sonali Laxman Jadhao 00089 CBIN0281525 1911 1911 Processed 13/09/2023 N082300C3CEF5 Sonali Laxman Jadhao ()
SubTotal 1911 1911
2 BARSHITAKLI MH-23-004-079-001/175
(Waghjali) 		1823004000NRG24100820230071314 10/08/2023 Mangesh Devrao Chaudhari 1823004WL009859 Mangesh Devrao Chaudhari 00089 CBIN0282870 1365 1365 Processed 13/09/2023 N082300C3CEF6 Mangesh Devrao Chaudhari ()
SubTotal 1365 1365
3 BARSHITAKLI MH-23-004-054-001/65
(Pardi) 		1823004000NRG24100820230071196 10/08/2023 Umesh Suryabhan Ingle 1823004WL009837 Umesh Suryabhan Ingle 00415 SBIN0009450 819 819 Processed 13/09/2023 N082300C3CEF7 MR UMESH SURYABHAN INGLE ()
SubTotal 819 819
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_100823FTO_156503 Central Bank Of India CBIN0281525 PINJAR 1911
2 BARSHITAKLI MH1823004999_100823FTO_156503 Central Bank Of India CBIN0282870 KAPSI ROAD 1365
3 BARSHITAKLI MH1823004999_100823FTO_156503 State Bank of India SBIN0009450 DHABA 819

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