Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_250224APB_FTO_401566
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-23-003-083-002/297
(RAMBHAPUR) 		1823003000NRG24220220240167872 25/02/2024 INDUBAI PUNJAJI GHORMODE 1823003WL022298 INDUBAI PUNJAJI GHORMODE 00045 BARB0MURTIZ 1365 1365 Rejected 27/02/2024 N022401B243BD DBFL
SubTotal 1365 1365
2 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24230220240169259 25/02/2024 VIJAY MADHUKAR KHANDARE 1823003WL022444 VIJAY MADHUKAR KHANDARE 00051 MAHB0001016 546 546 Rejected 27/02/2024 N022401B243BE DBFL
3 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24230220240169262 25/02/2024 RAJU SOMAJI SIRSAT 1823003WL022444 RAJU SOMAJI SIRSAT 00051 MAHB0001016 546 546 Rejected 27/02/2024 N022401B243C0 DBFL
SubTotal 1092 1092
4 MURTIJAPUR MH-23-003-083-002/290
(RAMBHAPUR) 		1823003000NRG24220220240167871 25/02/2024 SAVITA ABADAS GHORODE 1823003WL022298 SAVITA ABADAS GHORODE 00078 CNRB0005818 1365 1365 Rejected 27/02/2024 N022401B243BF DBFL
SubTotal 1365 1365
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_250224APB_FTO_401566 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1365
2 MURTIJAPUR MH1823003999_250224APB_FTO_401566 Bank of Maharastra MAHB0001016 SIRSO 1092
3 MURTIJAPUR MH1823003999_250224APB_FTO_401566 Canara Bank CNRB0005818 MURTIZAPUR 1365

Download In Excel