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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:38:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_310523FTO_46909

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

BALAPUR

MH-23-015-001-001/298 (ANDURA)

1823015000NRG24310520230015981

31/05/2023

Devidas

1823015WL001818

Devidas

00540

BKID0WAINGB

1365

1365

Processed

03/06/2023

N052303EE2CB7

Devidas

()

2

BALAPUR

MH-23-015-001-001/298 (ANDURA)

1823015000NRG24310520230015982

31/05/2023

Vandana

1823015WL001818

Vandana

00540

BKID0WAINGB

1365

1365

Processed

03/06/2023

N052303EE2CB9

Vandana

()

3

BALAPUR

MH-23-015-001-001/460 (ANDURA)

1823015000NRG24310520230015999

31/05/2023

rukhama maroti mangulkar

1823015WL001818

rukhama maroti mangulkar

00540

BKID0WAINGB

1365

1365

Processed

03/06/2023

N052303EE2CB8

rukhama maroti mangulkar

()

4

BALAPUR

MH-23-015-046-001/280 (NAYA ANDURA)

1823015000NRG24310520230016085

31/05/2023

Sitabai Martand Mangulkar

1823015WL001818

Sitabai Martand Mangulkar

00540

BKID0WAINGB

1365

1365

Processed

03/06/2023

N052303EE2CB6

Sitabai Martand Mangulkar

()

SubTotal

5460

5460

Total

5460

5460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAPUR	MH1823015_310523FTO_46909	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	ANDURA	5460

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