Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014_010324APB_FTO_408887
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-23-014-002-001/1361
(ADGAON BK) 		1823014000NRG24290220240173629 01/03/2024 Mr. GAJANAN MADHUKARRAO MANKAR 1823014WL022916 Mr. GAJANAN MADHUKARRAO MANKAR 00089 CBIN0281903 1638 1638 Processed 25/04/2024 A115240325291 Mr. GAJANAN MADHUKARRAO MANKAR CENTRAL BANK OF INDIA(607115)
2 telhara MH-23-014-002-001/1730
(ADGAON BK) 		1823014000NRG24290220240173630 01/03/2024 Mr. DILIP MADHUKARRAO MANKAR 1823014WL022916 Mr. DILIP MADHUKARRAO MANKAR 00089 CBIN0281903 1638 1638 Processed 25/04/2024 A115240325290 Mr. DILIP MADHUKARRAO MANKAR CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-002-001/1730
(ADGAON BK) 		1823014000NRG24290220240173631 01/03/2024 Mrs. VANDANA DILIP MANKAR 1823014WL022916 Mrs. VANDANA DILIP MANKAR 00089 CBIN0281903 1638 1638 Processed 25/04/2024 A115240325289 Mrs. VANDANA DILIP MANKAR CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-003-001/492
(SHIVAJINAGAR) 		1823014000NRG24290220240173635 01/03/2024 Abdul Zahed Abdul Jaleel 1823014WL022916 Abdul Zahed Abdul Jaleel 00089 CBIN0281903 1638 1638 Processed 25/04/2024 A115240325288 Mr. ABDUL ZAHED ABDUL JALEEL CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
5 telhara MH-23-014-002-001/1916
(ADGAON BK) 		1823014000NRG24290220240173632 01/03/2024 Ajay Ravindra Mankar 1823014WL022916 Ajay Ravindra Mankar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240325292 Mr. AJAY RAVINDRA MANKAR CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-002-001/1917
(ADGAON BK) 		1823014000NRG24290220240173633 01/03/2024 Ravindra Shriram Mankar 1823014WL022916 Ravindra Shriram Mankar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240325293 RAVINDRA SHRIRAM MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014_010324APB_FTO_408887 Central Bank Of India CBIN0281903 ADGAON(BK) 6552
2 telhara MH1823014_010324APB_FTO_408887 India Post Payments Bank IPOS0000001 AKOLA 3276

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