Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_140324APB_FTO_423609
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-23-004-049-001/37
(Patkhed) 		1823004000NRG24140320240184436 14/03/2024 Subhash Wasudev Mate 1823004WL024042 Subhash Wasudev Mate 00415 SBIN0004764 1638 1638 Rejected 14/03/2024 N032400EF019A DBFL
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-049-001/37
(Patkhed) 		1823004000NRG24140320240184437 14/03/2024 Vidya Subhash Mate 1823004WL024042 Vidya Subhash Mate 00540 BKID0WAINGB 1638 1638 Rejected 14/03/2024 N032400EF019C DBFL
3 BARSHITAKLI MH-23-004-049-001/376
(Patkhed) 		1823004000NRG24140320240184440 14/03/2024 Bhagyashree Vitthal Waghmare 1823004WL024042 Bhagyashree Vitthal Waghmare 00540 BKID0WAINGB 1638 1638 Rejected 14/03/2024 N032400EF019B DBFL
4 BARSHITAKLI MH-23-004-049-001/376
(Patkhed) 		1823004000NRG24140320240184438 14/03/2024 Sahadev Gangaram Waghmare 1823004WL024042 Sahadev Gangaram Waghmare 00540 BKID0WAINGB 1638 1638 Rejected 14/03/2024 N032400EF019D DBFL
5 BARSHITAKLI MH-23-004-049-001/376
(Patkhed) 		1823004000NRG24140320240184441 14/03/2024 Vijaya Sahadev Waghmare 1823004WL024042 Vijaya Sahadev Waghmare 00540 BKID0WAINGB 1638 1638 Rejected 14/03/2024 N032400EF019F DBFL
6 BARSHITAKLI MH-23-004-049-001/376
(Patkhed) 		1823004000NRG24140320240184439 14/03/2024 Vitthal Sahadev Waghmare 1823004WL024042 Vitthal Sahadev Waghmare 00540 BKID0WAINGB 1638 1638 Rejected 14/03/2024 N032400EF019E DBFL
SubTotal 8190 8190
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004_140324APB_FTO_423609 State Bank of India SBIN0004764 BARSHITAKLI 1638
2 BARSHITAKLI MH1823004_140324APB_FTO_423609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 8190

Download In Excel