Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_240822FTO_208061
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-23-004-039-001/208
(Morhal) 		1823004000NRG23240820220068681 24/08/2022 Manda Sunil Munde 1823004WL007806 Manda Sunil Munde 44410502 SBIN0000DOP 1536 1536 Processed 10/09/2022 897125377 MandaSunilMunde (000000)
2 BARSHITAKLI MH-23-004-039-001/248
(Morhal) 		1823004000NRG23240820220068686 24/08/2022 Datta Sadashiv Chele 1823004WL007807 Datta Sadashiv Chele 44410502 SBIN0000DOP 1536 1536 Processed 10/09/2022 897125377 DattaSadashivChele (000000)
3 BARSHITAKLI MH-23-004-039-001/65
(Morhal) 		1823004000NRG23240820220068692 24/08/2022 Vitthal Jagatram Admane 1823004WL007807 Vitthal Jagatram Admane 44410502 SBIN0000DOP 1536 1536 Processed 10/09/2022 897125377 VitthalJagatramAdmane (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_240822FTO_208061 44410502 Karanja (Washim) 4608

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