Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_210823APB_FTO_169409
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-23-004-001-001/188
(Hatola) 		1823004000NRG24210820230077279 21/08/2023 Rameshwar Ramdas Kakad 1823004WL010607 Rameshwar Ramdas Kakad 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230040185 RAMESHWER RAMDAS KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-001-001/188
(Hatola) 		1823004000NRG24210820230077280 21/08/2023 Rameshwar Ramdas Kakad 1823004WL010607 Rameshwar Ramdas Kakad 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230040186 RAMESHWER RAMDAS KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24210820230077277 21/08/2023 Kusum Samadhan Bochare 1823004WL010607 Kusum Samadhan Bochare 400001 1911 1911 Processed 15/09/2023 A258230040187 KUSUMBAI SAMADHANRAV BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24210820230077278 21/08/2023 Kusum Samadhan Bochare 1823004WL010607 Kusum Samadhan Bochare 400001 1911 1911 Processed 15/09/2023 A258230040188 KUSUMBAI SAMADHANRAV BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_210823APB_FTO_169409 44440501 3822
2 BARSHITAKLI MH1823004999_210823APB_FTO_169409 State Bank of India SBIN0007370 MAHAN 3822

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