Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_270723FTO_132618
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-23-011-047-002/363
(Asola) 		1823011000NRG24250720230064131 27/07/2023 rekha anil kadu 1823011WL008786 rekha anil kadu 00078 CNRB0005257 1638 1638 Processed 28/07/2023 3968863191 rekha anil kadu ()
SubTotal 1638 1638
2 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24270720230065213 27/07/2023 Shaligram Barkula Jadhav 1823011WL008911 Shaligram Barkula Jadhav 00415 SBIN0006330 1911 1911 Processed 28/07/2023 3968863189 MR SHALIGRAM BARKULA JADHAV ()
SubTotal 1911 1911
3 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24250720230064130 27/07/2023 sayli anil kadu 1823011WL008786 sayli anil kadu 00666 IDFB0040103 1638 1638 Processed 28/07/2023 3968863190 sayli anil kadu ()
SubTotal 1638 1638
Total 5187 5187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_270723FTO_132618 Canara Bank CNRB0005257 Patur 1638
2 PATUR MH1823011999_270723FTO_132618 State Bank of India SBIN0006330 SASTI 1911
3 PATUR MH1823011999_270723FTO_132618 IDFC Bank IDFB0040103 IDFC BANK LIMITED 1638

Download In Excel