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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:35:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_120923FTO_196760

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

PATUR

MH-23-011-002-001/203 (khanapur)

1823011000NRG24090920230087129

12/09/2023

Shila Shalikaram Pawar

1823011WL011923

Shila Shalikaram Pawar

00415

SBIN0011521

1638

1638

Processed

10/11/2023

N092300A31AAD

MRS SHILA SHALIGRAM PAWAR

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_120923FTO_196760	State Bank of India	SBIN0011521	PATUR	1638

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