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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:03:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_280923FTO_219639

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-23-003-061-001/203 (KANZARA)

1823003061NRG23280920230183676

28/09/2023

JITENDRA KESHAVRAO NAGOLKAR

1823003WL0022915

JITENDRA KESHAVRAO NAGOLKAR

00089

CBIN0281744

1280

1280

Processed

10/11/2023

N092301BEC006

JITENDRA KESHAVRAO NAGOLKAR

()

SubTotal

1280

1280

2

MURTIJAPUR

MH-23-003-065-001/61 (UMRI ARAB)

1823003065NRG23280920230183675

28/09/2023

UTTAM DEVRAO HIVRALE

1823003WL0022914

UTTAM DEVRAO HIVRALE

00540

BKID0WAINGB

1536

1536

Processed

10/11/2023

N092301BEC005

UTTAM DEVRAO HIVRALE

()

SubTotal

1536

1536

Total

2816

2816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURTIJAPUR	MH1823003999_280923FTO_219639	Central Bank Of India	CBIN0281744	MURTIZAPUR	1280
2	MURTIJAPUR	MH1823003999_280923FTO_219639	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Murtijapur	1536

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