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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:32:48 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_311023FTO_263989

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-23-001-019-001/164 (CHANGEPHAL)

1823001000NRG24301020230112367

31/10/2023

SANGITA PRAFUL INGLE

1823001WL015204

SANGITA PRAFUL INGLE

00540

BKID0WAINGB

1911

1911

Processed

01/11/2023

6890808274

SANGITA PRAFUL INGLE

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1823001999_311023FTO_263989	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Malkapur	1911

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