Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:19:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_051023FTO_225724
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-23-011-037-001/821
(Chondhi) 		1823011000NRG23041020230183727 05/10/2023 Shrikisan Bhikaji Thakre 1823011WL0022933 Shrikisan Bhikaji Thakre 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N10230051F3C8 Shrikisan Bhikaji Thakre ()
2 PATUR MH-23-011-037-001/821
(Chondhi) 		1823011000NRG23041020230183728 05/10/2023 Shrikisan Bhikaji Thakre 1823011WL0022933 Shrikisan Bhikaji Thakre 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N10230051F3C9 Shrikisan Bhikaji Thakre ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_051023FTO_225724 India Post Payments Bank IPOS0000001 AKOLA 3072

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