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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:55:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_070823FTO_150454

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-23-014-027-001/141 (MANABDA)

1823014000NRG23050820230183367

07/08/2023

BAJARANG DASHRATH KHETTE

1823014WL0022852

BAJARANG DASHRATH KHETTE

44410801

SBIN0000DOP

1792

1792

Processed

13/09/2023

N082300858B42

BAJARANG DASHRATH KHETTE

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	telhara	MH1823014999_070823FTO_150454		44410801	Telhara (AKOLA)	1792

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