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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:35:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_300623FTO_93568

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-23-011-018-001/36 (Chatari)

1823011000NRG24300620230048255

30/06/2023

SAVITA TEJRAO SADAR

1823011WL006349

SAVITA TEJRAO SADAR

00415

SBIN0006330

1632

1632

Processed

16/07/2023

N07230127E0C4

MS SAVITA TEJRAO SADAR

()

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011_300623FTO_93568	State Bank of India	SBIN0006330	SASTI	1632

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