Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014_070722FTO_138889
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-23-014-027-001/136
(MANABDA) 		1823014000NRG23070720220042426 07/07/2022 ATMARAM BHANUDAS BODADE 1823014WL005112 ATMARAM BHANUDAS BODADE 44410801 SBIN0000DOP 1280 1280 Processed 11/08/2022 411384339 ATMARAMBHANUDASBODADE (000000)
2 telhara MH-23-014-027-001/141
(MANABDA) 		1823014000NRG23070720220042427 07/07/2022 BAJARANG DASHRATH KHETTE 1823014WL005112 BAJARANG DASHRATH KHETTE 44410801 SBIN0000DOP 1280 1280 Processed 11/08/2022 411384339 BAJARANGDASHRATHKHETTE (000000)
3 telhara MH-23-014-027-001/194
(MANABDA) 		1823014000NRG23070720220042432 07/07/2022 VIJAY SAMADHAN AHIR 1823014WL005112 VIJAY SAMADHAN AHIR 44410801 SBIN0000DOP 1280 1280 Processed 11/08/2022 411384339 VIJAYSAMADHANAHIR (000000)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014_070722FTO_138889 44410801 Telhara (AKOLA) 3840

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