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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:27:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_120623FTO_63558

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-23-003-078-001/38 (KHAPARWADA)

1823003000NRG24110620230028090

12/06/2023

JYOTI SUDHIR GAWAI

1823003WL0003512

JYOTI SUDHIR GAWAI

00729

ADCC0000065

1638

1638

Processed

16/06/2023

N062301EECD78

JYOTI SUDHIR GAWAI

()

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	MURTIJAPUR	MH1823003999_120623FTO_63558	The Akola D.C.C.Bank Ltd., Akola			1638

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