Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_281122FTO_344245
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-23-014-005-001/1609
(DANAPUR) 		1823014000NRG23281120220116760 28/11/2022 Sagar Pratap Raghuvanshi 1823014WL014357 Sagar Pratap Raghuvanshi 00089 CBIN0282091 1536 1536 Processed 29/11/2022 6714315582 Sagar Pratap Raghuvanshi ()
2 telhara MH-23-014-005-001/1611
(DANAPUR) 		1823014000NRG23281120220116761 28/11/2022 Sudhir Gajanan Misal 1823014WL014357 Sudhir Gajanan Misal 00089 CBIN0282091 1536 1536 Processed 29/11/2022 6714315583 Sudhir Gajanan Misal ()
SubTotal 3072 3072
3 telhara MH-23-014-005-001/1441
(DANAPUR) 		1823014000NRG23281120220116759 28/11/2022 RUPESH SANJAY KURHADE 1823014WL014357 RUPESH SANJAY KURHADE 00089 CBIN0284234 1536 1536 Processed 29/11/2022 6714315581 RUPESH SANJAY KURHADE ()
SubTotal 1536 1536
4 telhara MH-23-014-005-001/1440
(DANAPUR) 		1823014000NRG23281120220116758 28/11/2022 VIJAY GAJANAN DHAGE 1823014WL014357 VIJAY GAJANAN DHAGE 00415 SBIN0012314 1536 1536 Processed 29/11/2022 6714315580 MR VIJAY GAJANAN DHAGE ()
SubTotal 1536 1536
5 telhara MH-23-014-005-001/709
(DANAPUR) 		1823014000NRG23281120220116762 28/11/2022 PAVAN SHRIKRUSHNA BAWANE 1823014WL014357 PAVAN SHRIKRUSHNA BAWANE 00468 UBIN0532371 1536 1536 Processed 30/11/2022 6714315579 PAVAN SHRIKRUSHNA BAWANE ()
SubTotal 1536 1536
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 telhara MH1823014999_281122FTO_344245 Central Bank Of India CBIN0282091 MALEGAON BAZAR 3072
2 telhara MH1823014999_281122FTO_344245 Central Bank Of India CBIN0284234 TELHARA 1536
3 telhara MH1823014999_281122FTO_344245 State Bank of India SBIN0012314 HIWARKHED 1536
4 telhara MH1823014999_281122FTO_344245 Union Bank of India UBIN0532371 TELHARA 1536

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