Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_091023APB_FTO_231271
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-23-004-070-001/690
(Shindkhed) 		1823004000NRG24091020230101756 09/10/2023 Rameshwar Manohar Hage 1823004WL013890 Rameshwar Manohar Hage 00114 ADCC0000028 1911 1911 Processed 12/10/2023 6410950307 RAMESHWAR MANOHAR HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
2 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24091020230101751 09/10/2023 Anand Ramananad Wankhade 1823004WL013890 Anand Ramananad Wankhade 00415 SBIN0001932 1911 1911 Processed 12/10/2023 6410950299 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24091020230101748 09/10/2023 Ganesh Mittu Tayde 1823004WL013890 Ganesh Mittu Tayde 00415 SBIN0004764 1911 1911 Processed 12/10/2023 6410950301 GANESH MITHU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24091020230101749 09/10/2023 Sundar Ganesh Tayde 1823004WL013890 Sundar Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 12/10/2023 6410950302 MS SUNDAR GANESH TAYADE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24091020230101750 09/10/2023 Vilas Ganesh Tayde 1823004WL013890 Vilas Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 12/10/2023 6410950305 VILAS GANESH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24091020230101755 09/10/2023 Atul Dilip Wankhade 1823004WL013890 Atul Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 12/10/2023 6410950300 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24091020230101754 09/10/2023 Shalutai Dilip Wankhade 1823004WL013890 Shalutai Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 12/10/2023 6410950308 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
8 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24091020230102115 09/10/2023 Sachin Sanjay Lokhande 1823004WL013964 Sachin Sanjay Lokhande 00415 SBIN0007370 1911 1911 Processed 12/10/2023 6410950303 MR SACHIN SANJAY LOKHANDE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24091020230102114 09/10/2023 Tushar Sanjay Lokhande 1823004WL013964 Tushar Sanjay Lokhande 00415 SBIN0007370 1911 1911 Processed 12/10/2023 6410950304 MR TUSHAR SANJAY LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24091020230101753 09/10/2023 Dilip Mahadev Wankhade 1823004WL013890 Dilip Mahadev Wankhade 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410950306 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 19110 19110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_091023APB_FTO_231271 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1911
2 BARSHITAKLI MH1823004999_091023APB_FTO_231271 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
3 BARSHITAKLI MH1823004999_091023APB_FTO_231271 State Bank of India SBIN0004764 BARSHITAKLI 9555
4 BARSHITAKLI MH1823004999_091023APB_FTO_231271 State Bank of India SBIN0007370 MAHAN 3822
5 BARSHITAKLI MH1823004999_091023APB_FTO_231271 India Post Payments Bank IPOS0000001 AKOLA 1911

Download In Excel