Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_220823FTO_170771
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-23-004-047-001/199
(Pimpalkhuta) 		1823004000NRG24210820230077467 22/08/2023 Akash Keshav Shirke 1823004WL010623 Akash Keshav Shirke 00051 MAHB0001862 1638 1638 Processed 15/09/2023 N082301B57DF8 Akash Keshav Shirke ()
2 BARSHITAKLI MH-23-004-047-001/46
(Pimpalkhuta) 		1823004000NRG24210820230077474 22/08/2023 Chanda Prabhakar Shelar 1823004WL010623 Chanda Prabhakar Shelar 00051 MAHB0001862 1638 1638 Processed 15/09/2023 N082301B57DF7 Chanda Prabhakar Shelar ()
3 BARSHITAKLI MH-23-004-047-001/56
(Pimpalkhuta) 		1823004000NRG24210820230077457 22/08/2023 Raju Tukaram Chavan 1823004WL010622 Raju Tukaram Chavan 00051 MAHB0001862 1638 1638 Processed 15/09/2023 N082301B57DF6 Raju Tukaram Chavan ()
SubTotal 4914 4914
4 BARSHITAKLI MH-23-004-005-002/542
(Bormali) 		1823004000NRG24220820230078050 22/08/2023 Sindhu Sanjay Mangade 1823004WL010710 Sindhu Sanjay Mangade 00415 SBIN0009450 1638 1638 Processed 15/09/2023 N082301B57DF9 MRS SINDHUBAI SANJAY MANGADE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_220823FTO_170771 Bank of Maharastra MAHB0001862 Barshitakli 4914
2 BARSHITAKLI MH1823004999_220823FTO_170771 State Bank of India SBIN0009450 DHABA 1638

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