Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_210723FTO_125346
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-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152935 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 1792 1792 Processed 22/07/2023 3655416554 Shaikh Farhan Shaikh Munaf ()
2 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152936 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 1792 1792 Processed 22/07/2023 3655416555 Shaikh Farhan Shaikh Munaf ()
3 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152937 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 1792 1792 Processed 22/07/2023 3655416556 Shaikh Farhan Shaikh Munaf ()
4 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152938 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 768 768 Processed 22/07/2023 3655416557 Shaikh Farhan Shaikh Munaf ()
5 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152939 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 1792 1792 Processed 22/07/2023 3655416558 Shaikh Farhan Shaikh Munaf ()
6 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152940 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 768 768 Processed 22/07/2023 3655416559 Shaikh Farhan Shaikh Munaf ()
7 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152941 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 1792 1792 Processed 22/07/2023 3655416560 Shaikh Farhan Shaikh Munaf ()
8 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG23060320230152942 21/07/2023 Shaikh Farhan Shaikh Munaf 1823014WL0019496 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 1792 1792 Processed 22/07/2023 3655416553 Shaikh Farhan Shaikh Munaf ()
SubTotal 12288 12288
9 telhara MH-23-014-030-001/554
(KHEL DESHPANDE) 		1823014000NRG23100420230179795 21/07/2023 Zakiyabi Sayyed Daniyal 1823014WL0022416 Zakiyabi Sayyed Daniyal 00691 IPOS0000001 1792 1792 Processed 22/07/2023 3655416561 Zakiyabi Sayyed Daniyal ()
SubTotal 1792 1792
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_210723FTO_125346 Bank of Maharastra MAHB0001905 TELHARA 12288
2 telhara MH1823014999_210723FTO_125346 India Post Payments Bank IPOS0000001 AKOLA 1792

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