Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_270523FTO_42360
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-23-004-037-001/1093
(Mahan) 		1823004000NRG24260520230012505 27/05/2023 Sahikh Anis Sakikh Nabi 1823004WL001333 Sahikh Anis Sakikh Nabi 00415 SBIN0007370 1638 1638 Processed 01/06/2023 N052303679F3C MR SHAIKH ANIS SHAIKH NABI ()
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-009-001/265
(Chincholi Rudra) 		1823004000NRG24260520230011182 27/05/2023 Gokul Balkrushan Rathod 1823004WL001187 Gokul Balkrushan Rathod 00415 SBIN0011521 1638 1638 Processed 01/06/2023 N052303679F3D MR GOKUL BALKRUSHNA RATHOD ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_270523FTO_42360 State Bank of India SBIN0007370 MAHAN 1638
2 BARSHITAKLI MH1823004999_270523FTO_42360 State Bank of India SBIN0011521 PATUR 1638

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