Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:49:20 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_190823APB_FTO_167478

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-23-004-025-001/362 (Jamb Vasu)

1823004000NRG24190820230076788

19/08/2023

Fulabai Ananda Chavhan

1823004WL010550

Fulabai Ananda Chavhan

00114

ADCC0000032

1638

1638

Processed

15/09/2023

A258230026969

MRS FULABAI ANANDA CHAVHAN

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

BARSHITAKLI

MH-23-004-025-001/360 (Jamb Vasu)

1823004000NRG24190820230076787

19/08/2023

Ganesh Motiram Chavan

1823004WL010550

Ganesh Motiram Chavan

00415

SBIN0006180

1638

1638

Processed

15/09/2023

A258230026968

GANESH KANIRAM CHAVAN

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

SubTotal

1638

1638

3

BARSHITAKLI

MH-23-004-025-001/355 (Jamb Vasu)

1823004000NRG24190820230076786

19/08/2023

Yamuna Vijay Chavhan

1823004WL010550

Yamuna Vijay Chavhan

00415

SBIN0009450

1638

1638

Processed

15/09/2023

A258230026970

MRS YAMUNA VIJAY CHAVHAN

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHITAKLI	MH1823004999_190823APB_FTO_167478	Distt.Central Coop.Bank	ADCC0000032	Dhaba	1638
2	BARSHITAKLI	MH1823004999_190823APB_FTO_167478	State Bank of India	SBIN0006180	RAMDASPETH	1638
3	BARSHITAKLI	MH1823004999_190823APB_FTO_167478	State Bank of India	SBIN0009450	DHABA	1638

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