Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_200722FTO_160111
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-23-004-012-001/505
(Dagadparwa)
1823004012NRG23200720220049303 20/07/2022 Yogesh Gajanan Mahalle 1823004012WL005828 Yogesh Gajanan Mahalle 00152 HDFC0002520 1536 1536 Processed 08/09/2022 858873554 YogeshGajananMahalle (000000)
SubTotal 1536 1536
2 BARSHITAKLI MH-23-004-012-001/505
(Dagadparwa)
1823004012NRG23200720220049302 20/07/2022 Gajanan Vishwanath Mahalle 1823004012WL005828 Gajanan Vishwanath Mahalle 00415 SBIN0004764 1536 1536 Processed 08/09/2022 858873554 GajananVishwanathMahalle (000000)
SubTotal 1536 1536
3 BARSHITAKLI MH-23-004-012-001/288
(Dagadparwa)
1823004012NRG23200720220049295 20/07/2022 Arun Raju Rathod 1823004012WL005828 Arun Raju Rathod 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858873554 ArunRajuRathod (000000)
4 BARSHITAKLI MH-23-004-012-001/288
(Dagadparwa)
1823004012NRG23200720220049296 20/07/2022 Sujata Arun Rathod 1823004012WL005828 Sujata Arun Rathod 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858873554 SujataArunRathod (000000)
5 BARSHITAKLI MH-23-004-012-001/365
(Dagadparwa)
1823004012NRG23200720220049298 20/07/2022 Magusha Ananta Ghogre 1823004012WL005828 Magusha Ananta Ghogre 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858873554 MagushaAnantaGhogre (000000)
SubTotal 4608 4608
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_200722FTO_160111 HDFC Bank HDFC0002520 JATHAR PETH, AKOLA 1536
2 BARSHITAKLI MH1823004999_200722FTO_160111 State Bank of India SBIN0004764 BARSHITAKLI 1536
3 BARSHITAKLI MH1823004999_200722FTO_160111 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 4608

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