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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:16:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_120723FTO_112018

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

MURTIJAPUR

MH-23-003-044-001/82 (MANA)

1823003000NRG24110720230055895

12/07/2023

VAISHALI SUKHDEV INGLE

1823003WL0007511

VAISHALI SUKHDEV INGLE

00078

CNRB0003784

1638

1638

Processed

19/07/2023

N07230162A897

VAISHALI SUKHDEV INGLE

()

SubTotal

1638

1638

2

MURTIJAPUR

MH-23-003-067-001/89 (BIDGAON)

1823003000NRG24110720230055894

12/07/2023

SANGHPAL BHIMRAO WAKPANJAR

1823003WL0007510

SANGHPAL BHIMRAO WAKPANJAR

00078

CNRB0005818

1638

1638

Processed

19/07/2023

N07230162A898

SANGHPAL BHIMRAO WAKPANJAR

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURTIJAPUR	MH1823003999_120723FTO_112018	Canara Bank	CNRB0003784	MANA	1638
2	MURTIJAPUR	MH1823003999_120723FTO_112018	Canara Bank	CNRB0005818	MURTIZAPUR	1638

Download In Excel