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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:18:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_110723FTO_110009

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-23-003-064-001/188 (DAHATONDA)

1823003000NRG23090720230180339

11/07/2023

RAJKANYA SUBHASH SARAP

1823003WL0022634

RAJKANYA SUBHASH SARAP

00051

MAHB0000098

1536

1536

Processed

16/07/2023

N07230136B736

RAJKANYA SUBHASH SARAP

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURTIJAPUR	MH1823003999_110723FTO_110009	Bank of Maharastra	MAHB0000098	MURTIZAPUR	1536

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