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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:44:05 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_080823FTO_153241

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-23-001-073-001/124 (MASA)

1823001000NRG24080820230070049

08/08/2023

Ambadas Punjaji Raut

1823001WL0009688

Ambadas Punjaji Raut

00540

BKID0WAINGB

1638

1638

Processed

19/09/2023

N08230244EA28

Ambadas Punjaji Raut

()

2

AKOLA

MH-23-001-073-001/124 (MASA)

1823001000NRG24080820230070050

08/08/2023

Ambadas Punjaji Raut

1823001WL0009688

Ambadas Punjaji Raut

00540

BKID0WAINGB

819

819

Processed

19/09/2023

N08230244EA29

Ambadas Punjaji Raut

()

SubTotal

2457

2457

Total

2457

2457

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1823001_080823FTO_153241	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Borgaon Manju	2457

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