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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:20:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_061023APB_FTO_228642

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

telhara

MH-23-014-043-001/164 (WARUD WADNER)

1823014000NRG24061020230101257

06/10/2023

NITESH SHALIGRAM DAMODAR

1823014WL013831

NITESH SHALIGRAM DAMODAR

00089

CBIN0282873

1911

1911

Processed

10/11/2023

A314230490284

Mr. NITESH SHALIKRAM DAMODAR

CENTRAL BANK OF INDIA(607115)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	telhara	MH1823014999_061023APB_FTO_228642	Central Bank Of India	CBIN0282873	UKHALI	1911

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