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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:44:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014_210323APB_FTO_485266

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-23-014-002-001/1854 (ADGAON BK)

1823014000NRG23150320230166148

21/03/2023

Nilesh Rambhau Nemade

1823014WL020589

Nilesh Rambhau Nemade

00078

CNRB0005497

1536

1536

Processed

24/03/2023

A082230540820

Mr. NILESH RAMBHAU NEMADE

CENTRAL BANK OF INDIA(607115)

SubTotal

1536

1536

2

telhara

MH-23-014-002-001/3493 (ADGAON BK)

1823014000NRG23150320230166149

21/03/2023

ANIL MADHUKAR MANKAR

1823014WL020589

ANIL MADHUKAR MANKAR

00089

CBIN0281903

1536

1536

Processed

24/03/2023

A082230540821

Mr. ANIL MADHUKAR MANKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

1536

1536

3

telhara

MH-23-014-002-001/1689 (ADGAON BK)

1823014000NRG23150320230166147

21/03/2023

Nagesh Rambhau Nemade

1823014WL020589

Nagesh Rambhau Nemade

00114

ADCC0000050

1536

1536

Processed

24/03/2023

A082230540819

Mr. NAGESH RAMBHAU NEMADE

CENTRAL BANK OF INDIA(607115)

SubTotal

1536

1536

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	telhara	MH1823014_210323APB_FTO_485266	Canara Bank	CNRB0005497	AKOT	1536
2	telhara	MH1823014_210323APB_FTO_485266	Central Bank Of India	CBIN0281903	ADGAON(BK)	1536
3	telhara	MH1823014_210323APB_FTO_485266	Distt.Central Coop.Bank	ADCC0000050	Adgaon Budruk	1536

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