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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:41:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_160623FTO_71592

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-23-011-035-001/1006 (Alegaon)

1823011000NRG22300520230216708

16/06/2023

MANGESH BHAGAWAN TELGOTE

1823011WL0030545

MANGESH BHAGAWAN TELGOTE

00415

SBIN0011521

1488

1488

Processed

21/06/2023

N0623025D84DA

MR MANGESH BHAGAWAN TELGOTE

()

SubTotal

1488

1488

2

PATUR

MH-23-011-033-001/161 (Zarandi)

1823011000NRG22150620230216712

16/06/2023

Parvati Ramchandra Dakhore

1823011WL0030547

Parvati Ramchandra Dakhore

00540

BKID0WAINGB

1488

1488

Processed

21/06/2023

N0623025D84D9

Parvati Ramchandra Dakhore

()

SubTotal

1488

1488

Total

2976

2976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_160623FTO_71592	State Bank of India	SBIN0011521	PATUR	1488
2	PATUR	MH1823011999_160623FTO_71592	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	CHANNI	1488

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