Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_091222FTO_366217
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 telhara MH-23-014-030-001/554
(KHEL DESHPANDE) 		1823014000NRG23091220220123369 09/12/2022 Sayyed Daniyal Sayyed Razik 1823014WL015230 Sayyed Daniyal Sayyed Razik 44400100 SBIN0000DOP 1792 1792 Rejected 27/01/2023 570444534 No Such Account
2 telhara MH-23-014-030-001/554
(KHEL DESHPANDE) 		1823014000NRG23091220220123370 09/12/2022 Zakiyabi Sayyed Daniyal 1823014WL015230 Zakiyabi Sayyed Daniyal 44400100 SBIN0000DOP 1792 1792 Rejected 27/01/2023 570444534 No Such Account
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_091222FTO_366217 44400100 Akola ho 3584

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