Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_031022FTO_262970
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-23-004-034-001/36
(Kherda Khd) 		1823004000NRG23031020220087401 03/10/2022 Tarabai Ramprasad Chavan 1823004WL010387 Tarabai Ramprasad Chavan 44440701 SBIN0000DOP 1024 1024 Processed 10/10/2022 495418008 TarabaiRamprasadChavan (000000)
2 BARSHITAKLI MH-23-004-034-001/371
(Kherda Khd) 		1823004000NRG23031020220087402 03/10/2022 Rupali Gopal Gawande 1823004WL010387 Rupali Gopal Gawande 44440701 SBIN0000DOP 1536 1536 Processed 10/10/2022 495418008 RupaliGopalGawande (000000)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_031022FTO_262970 44440701 Pinjar 2560

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