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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:52:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_141223APB_FTO_318612

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

AKOLA

MH-23-001-016-001/158 (BORGAON KD)

1823001000NRG24141220230130632

14/12/2023

Shital Mohan Gujar

1823001WL017572

Shital Mohan Gujar

00415

SBIN0000528

1638

1638

Processed

01/03/2024

A061240004103

SHITAL MOHAN GUJAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

2

AKOLA

MH-23-001-016-001/158 (BORGAON KD)

1823001000NRG24141220230130631

14/12/2023

Mohan K Gujar

1823001WL017572

Mohan K Gujar

00415

SBIN0020582

1638

1638

Processed

01/03/2024

A061240004104

MOHANLAL KRUSHNASA GUJAR

INDIA POST PAYMENTS BANK LIMITED(508528)

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	AKOLA	MH1823001_141223APB_FTO_318612	State Bank of India	SBIN0000528	MURTIZAPUR	1638
2	AKOLA	MH1823001_141223APB_FTO_318612	State Bank of India	SBIN0020582	AKOLA	1638

Download In Excel