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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:52:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_050723FTO_101487

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-23-004-047-001/169 (Pimpalkhuta)

1823004000NRG24050720230051349

05/07/2023

Manohar Laxman Bobde

1823004WL006814

Manohar Laxman Bobde

00415

SBIN0004764

1638

1638

Processed

11/07/2023

N07230099F8FD

MR MANOHAR LAXMAN BOBADE

()

2

BARSHITAKLI

MH-23-004-047-001/244 (Pimpalkhuta)

1823004000NRG24050720230051354

05/07/2023

Sakharam Gopichand Rathod

1823004WL006814

Sakharam Gopichand Rathod

00415

SBIN0004764

1638

1638

Processed

11/07/2023

N07230099F8FC

MR SAKHARAM GOPICHAND RATHOD

()

SubTotal

3276

3276

3

BARSHITAKLI

MH-23-004-025-001/338 (Jamb Vasu)

1823004000NRG24040720230050390

05/07/2023

Jyoti Ukanda Jadhao

1823004WL006691

Jyoti Ukanda Jadhao

00415

SBIN0009450

1638

1638

Processed

11/07/2023

N07230099F8FE

MRS JYOTI UKANDA JADHAV

()

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_050723FTO_101487	State Bank of India	SBIN0004764	BARSHITAKLI	3276
2	BARSHITAKLI	MH1823004999_050723FTO_101487	State Bank of India	SBIN0009450	DHABA	1638

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