Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_051023FTO_225722
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-23-011-006-001/685
(Shirla) 		1823011000NRG23110920230183633 05/10/2023 DNYANDEV BALIRAM GADGE 1823011WL0022899 DNYANDEV BALIRAM GADGE 00468 UBIN0532363 1536 1536 Processed 10/11/2023 N102300D6BA19 DNYANDEV BALIRAM GADGE ()
2 PATUR MH-23-011-006-001/685
(Shirla) 		1823011000NRG23110920230183634 05/10/2023 SANJAY BALIRAM GADGE 1823011WL0022899 SANJAY BALIRAM GADGE 00468 UBIN0532363 1536 1536 Processed 10/11/2023 N102300D6BA18 SANJAY BALIRAM GADGE ()
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_051023FTO_225722 Union Bank of India UBIN0532363 PATUR 3072

Download In Excel