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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:57:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_310723FTO_137139

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-23-011-054-001/447 (Deulgaon)

1823011000NRG24280720230066254

31/07/2023

MANOHAR VISHWANATH UPARWAT

1823011WL009073

MANOHAR VISHWANATH UPARWAT

00078

CNRB0005257

1638

1638

Processed

13/09/2023

N0723033207CA

MANOHAR VISHWANATH UPARWAT

()

SubTotal

1638

1638

2

PATUR

MH-23-011-054-001/857 (Deulgaon)

1823011000NRG24280720230066256

31/07/2023

Panjab Kailash Uparvat

1823011WL009073

Panjab Kailash Uparvat

00468

UBIN0532363

1638

1638

Processed

13/09/2023

N0723033207C9

Panjab Kailash Uparvat

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_310723FTO_137139	Canara Bank	CNRB0005257	Patur	1638
2	PATUR	MH1823011999_310723FTO_137139	Union Bank of India	UBIN0532363	PATUR	1638

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