Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_270622FTO_122294
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-23-004-074-001/257
(Tiwasa Bk) 		1823004000NRG23240620220032890 27/06/2022 Sanjay Manikrao Lule 1823004WL004269 Sanjay Manikrao Lule 00114 ADCC0000030 1536 1536 Processed 01/07/2022 596912427 SanjayManikraoLule (000000)
2 BARSHITAKLI MH-23-004-074-001/342
(Tiwasa Bk) 		1823004000NRG23240620220032892 27/06/2022 Bebi Shaligram Rathod 1823004WL004269 Bebi Shaligram Rathod 00114 ADCC0000030 1536 1536 Processed 01/07/2022 596912427 BebiShaligramRathod (000000)
3 BARSHITAKLI MH-23-004-080-002/7081915
(Vastapur) 		1823004000NRG23240620220032868 27/06/2022 Dipak Gulab Dahapute 1823004WL004266 Dipak Gulab Dahapute 00114 ADCC0000030 1536 1536 Processed 01/07/2022 596912427 DipakGulabDahapute (000000)
4 BARSHITAKLI MH-23-004-080-002/7081915
(Vastapur) 		1823004000NRG23240620220032869 27/06/2022 Varsha Dipak Dahapute 1823004WL004266 Varsha Dipak Dahapute 00114 ADCC0000030 1536 1536 Processed 01/07/2022 596912427 VarshaDipakDahapute (000000)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_270622FTO_122294 Distt.Central Coop.Bank 6144

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