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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:05:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_130923APB_FTO_198850

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

BALAPUR

MH-23-015-002-001/230 (ANTRI MALKAPUR)

1823015000NRG24120920230088101

13/09/2023

Pranali Dnyaneshwar Tale

1823015WL012053

Pranali Dnyaneshwar Tale

00114

ADCC0000052

1911

1911

Processed

13/09/2023

5589123241

PRANALI DNYANESHWAR TALE

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

SubTotal

1911

1911

2

BALAPUR

MH-23-015-002-001/230 (ANTRI MALKAPUR)

1823015000NRG24120920230088100

13/09/2023

MANGALA DNYANESHWAR TALE

1823015WL012053

MANGALA DNYANESHWAR TALE

00540

BKID0WAINGB

1911

1911

Processed

13/09/2023

5589123242

TALE MANGALA DNYANESHAWAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAPUR	MH1823015999_130923APB_FTO_198850	Distt.Central Coop.Bank	ADCC0000052	Ural	1911
2	BALAPUR	MH1823015999_130923APB_FTO_198850	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	URAL(BK)	1911

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