Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_300622FTO_127906
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-23-014-050-001/223
(THAR) 		1823014000NRG23300620220038991 30/06/2022 KAMLABAI TOTARAM FOKMARE 1823014WL004762 KAMLABAI TOTARAM FOKMARE 00089 CBIN0284234 1736 1736 Processed 06/07/2022 689957921 KAMLABAITOTARAMFOKMARE (000000)
SubTotal 1736 1736
2 telhara MH-23-014-050-001/262
(THAR) 		1823014000NRG23300620220038992 30/06/2022 FOKMARE SANDHYABAI MAHADEO 1823014WL004762 FOKMARE SANDHYABAI MAHADEO 00415 SBIN0004818 744 744 Processed 06/07/2022 689957921 FOKMARESANDHYABAIMAHADEO (000000)
SubTotal 744 744
Total 2480 2480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_300622FTO_127906 Central Bank Of India CBIN0284234 TELHARA 1736
2 telhara MH1823014999_300622FTO_127906 State Bank of India SBIN0004818 TELHARA 744

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