Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_131023FTO_238459
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 AKOLA MH-23-001-021-001/1031
(DAPURA) 		1823001000NRG24131020230104542 13/10/2023 Ravikumar Devidas Dongare 1823001WL014243 Ravikumar Devidas Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 N102300CB8D47 Ravikumar Devidas Dongare ()
SubTotal 1638 1638
2 AKOLA MH-23-001-049-001/516
(KATYAR) 		1823001000NRG24131020230104174 13/10/2023 Kavita Nandu Umale 1823001WL014204 Kavita Nandu Umale 00051 MAHB0000034 1911 1911 Processed 10/11/2023 N102300CB8D4D Kavita Nandu Umale ()
SubTotal 1911 1911
3 AKOLA MH-23-001-073-001/33
(MASA) 		1823001000NRG24131020230104319 13/10/2023 BHAURAO BHAGWAN GAWAI 1823001WL014225 BHAURAO BHAGWAN GAWAI 00089 CBIN0281345 1638 1638 Processed 10/11/2023 N102300CB8D4F BHAURAO BHAGWAN GAWAI ()
SubTotal 1638 1638
4 AKOLA MH-23-001-073-002/278
(MASA) 		1823001000NRG24131020230104327 13/10/2023 SANDIP UTTAM AVACHAR 1823001WL014225 SANDIP UTTAM AVACHAR 00089 CBIN0284887 1638 1638 Processed 10/11/2023 N102300CB8D4A SANDIP UTTAM AVACHAR ()
SubTotal 1638 1638
5 AKOLA MH-23-001-073-002/233
(MASA) 		1823001000NRG24131020230104326 13/10/2023 Sachin Rajesh Sahare 1823001WL014225 Sachin Rajesh Sahare 00415 SBIN0002171 1638 1638 Processed 10/11/2023 N102300CB8D4C MR SACHIN RAJESH SAHARE ()
SubTotal 1638 1638
6 AKOLA MH-23-001-042-001/352
(KANADI) 		1823001000NRG24131020230104535 13/10/2023 MAHESH ANIL NANDAPURE 1823001WL014242 MAHESH ANIL NANDAPURE 00468 UBIN0532355 1911 1911 Processed 10/11/2023 N102300CB8D4B MAHESH ANIL NANDAPURE ()
SubTotal 1911 1911
7 AKOLA MH-23-001-049-001/277
(KATYAR) 		1823001000NRG24131020230104172 13/10/2023 Gajanan Januji Bharsakle 1823001WL014204 Gajanan Januji Bharsakle 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300CB8D49 Gajanan Januji Bharsakle ()
8 AKOLA MH-23-001-099-002/308
(TAMASI) 		1823001000NRG24131020230104337 13/10/2023 Diksha Ravi Chakranarayan 1823001WL014229 Diksha Ravi Chakranarayan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300CB8D48 Diksha Ravi Chakranarayan ()
9 AKOLA MH-23-001-102-001/809
(UGAVA) 		1823001000NRG24131020230104559 13/10/2023 SHITAL SUNIL GAWAI 1823001WL014245 SHITAL SUNIL GAWAI 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300CB8D4E SHITAL SUNIL GAWAI ()
SubTotal 4914 4914
Total 15288 15288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_131023FTO_238459 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_131023FTO_238459 Bank of Maharastra MAHB0000034 M G RD, AKOLA 1911
3 AKOLA MH1823001999_131023FTO_238459 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
4 AKOLA MH1823001999_131023FTO_238459 Central Bank Of India CBIN0284887 BABHULGAON 1638
5 AKOLA MH1823001999_131023FTO_238459 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
6 AKOLA MH1823001999_131023FTO_238459 Union Bank of India UBIN0532355 NAGPUR 1911
7 AKOLA MH1823001999_131023FTO_238459 India Post Payments Bank IPOS0000001 AKOLA 4914

Download In Excel