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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:30:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_100723APB_FTO_108427

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

AKOLA

MH-23-001-069-001/289 (MHATODI)

1823001000NRG24060720230052613

10/07/2023

Umesh Shivram Dhenge

1823001WL007084

Umesh Shivram Dhenge

00468

UBIN0829358

1911

1911

Processed

11/07/2023

3321650738

UMESH SHIVRAM DHENGE

UNION BANK OF INDIA(508500)

2

AKOLA

MH-23-001-069-001/556 (MHATODI)

1823001000NRG24060720230052618

10/07/2023

Surekha Ajabrao Bobade

1823001WL007084

Surekha Ajabrao Bobade

00468

UBIN0829358

1911

1911

Processed

11/07/2023

3321650737

SUREKHA AJABRAO BOBADE

PUNJAB NATIONAL BANK(508568)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1823001999_100723APB_FTO_108427	Union Bank of India	UBIN0829358	Mhatodi	3822

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