Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_121222FTO_369178
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-23-004-072-001/100
(Titwa) 		1823004000NRG23121220220124276 12/12/2022 Balu Uttam Bhagat 1823004WL015350 Balu Uttam Bhagat 44440501 SBIN0000DOP 1536 1536 Processed 01/02/2023 646417162 BaluUttamBhagat (000000)
2 BARSHITAKLI MH-23-004-072-001/43
(Titwa) 		1823004000NRG23121220220124307 12/12/2022 Atul Vishwanath Gawande 1823004WL015350 Atul Vishwanath Gawande 44440501 SBIN0000DOP 1536 1536 Processed 01/02/2023 646417162 AtulVishwanathGawande (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_121222FTO_369178 44440501 Mahan 3072

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