Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_161222FTO_377102
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-23-004-001-001/161
(Hatola) 		1823004000NRG23151220220126511 16/12/2022 Ramesh Chandrabhan Suradkar 1823004WL015613 Ramesh Chandrabhan Suradkar 44440501 SBIN0000DOP 1536 1536 Rejected 04/05/2023 N12220104AD09 DBFL
2 BARSHITAKLI MH-23-004-001-001/161
(Hatola) 		1823004000NRG23151220220126512 16/12/2022 Sarla Ramesh Suradkar 1823004WL015613 Sarla Ramesh Suradkar 44440501 SBIN0000DOP 1536 1536 Rejected 04/05/2023 N12220104AD08 DBFL
3 BARSHITAKLI MH-23-004-001-001/18
(Hatola) 		1823004000NRG23151220220126514 16/12/2022 Dhanraj Bapurao Mudale 1823004WL015613 Dhanraj Bapurao Mudale 44440501 SBIN0000DOP 1536 1536 Rejected 04/05/2023 N12220104AD0A DBFL
4 BARSHITAKLI MH-23-004-001-001/199
(Hatola) 		1823004000NRG23151220220126515 16/12/2022 Asha Chandrashekhar Giri 1823004WL015613 Asha Chandrashekhar Giri 44440501 SBIN0000DOP 1536 1536 Rejected 04/05/2023 N12220104AD06 DBFL
5 BARSHITAKLI MH-23-004-001-001/6
(Hatola) 		1823004000NRG23161220220126993 16/12/2022 Vitthal Sampat Kakad 1823004WL015689 Vitthal Sampat Kakad 44440501 SBIN0000DOP 1536 1536 Rejected 04/05/2023 N12220104AD07 DBFL
SubTotal 7680 7680
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 MH1823004_161222FTO_377102 44440501 Mahan 7680

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