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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:50:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_090823FTO_155021

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

AKOLA

MH-23-001-086-001/199 (RAMGAON)

1823001000NRG22180420230216691

09/08/2023

Shobha Panjab Ingle

1823001WL0030537

Shobha Panjab Ingle

00729

ADCC0000014

1488

1488

Processed

13/09/2023

N082300C725A9

Shobha Panjab Ingle

()

SubTotal

1488

1488

Total

1488

1488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1823001999_090823FTO_155021	The Akola D.C.C.Bank Ltd., Akola			1488

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