Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:06:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_210323APB_FTO_485789

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-23-004-059-001/512 (Rajanda)

1823004000NRG23200320230168324

21/03/2023

Vaishali Prakash Rawarkar

1823004WL020850

Vaishali Prakash Rawarkar

00540

BKID0WAINGB

1536

1536

Processed

27/03/2023

0189443641

PRAKASH SHALIGRAM RAWARKAR & V

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

BARSHITAKLI

MH-23-004-059-001/690 (Rajanda)

1823004000NRG23200320230168325

21/03/2023

DNYANESHWAR SHALIKRAM RAWARKAR

1823004WL020850

DNYANESHWAR SHALIKRAM RAWARKAR

00540

BKID0WAINGB

1536

1536

Processed

27/03/2023

0189443642

DNYANESHWAR SHALIKRAM RAWARKAR

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

3

BARSHITAKLI

MH-23-004-059-001/690 (Rajanda)

1823004000NRG23200320230168326

21/03/2023

SUSHMA DNYANESHWAR RAVARKAR

1823004WL020850

SUSHMA DNYANESHWAR RAVARKAR

00540

BKID0WAINGB

1536

1536

Processed

27/03/2023

0189443643

SUSHMA DNYANESHWAR RAVARKAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHITAKLI	MH1823004_210323APB_FTO_485789	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	RAJANDA	4608

Download In Excel