Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_251023FTO_254888
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-23-003-018-001/434
(SIRSO) 		1823003000NRG24251020230110296 25/10/2023 KAMALABAI SOMAJI SHIRSAT 1823003WL014932 KAMALABAI SOMAJI SHIRSAT 00051 MAHB0001016 1365 1365 Processed 28/10/2023 6815937444 KAMALABAI SOMAJI SHIRSAT ()
2 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24251020230110557 25/10/2023 KAMALABAI SOMAJI SHIRSAT 1823003WL014968 KAMALABAI SOMAJI SHIRSAT 00051 MAHB0001016 1911 1911 Processed 28/10/2023 6815937445 KAMALABAI SOMAJI SHIRSAT ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_251023FTO_254888 Bank of Maharastra MAHB0001016 SIRSO 3276

Download In Excel