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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:32:50 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_251023FTO_254511

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-23-014-016-001/20 (TALEGAON BK)

1823014000NRG24251020230110452

25/10/2023

SAMIR SHAHA SATTAR SHAHA

1823014WL014953

SAMIR SHAHA SATTAR SHAHA

00089

CBIN0281379

1092

1092

Processed

10/11/2023

N10230188C941

SAMIR SHAHA SATTAR SHAHA

()

2

telhara

MH-23-014-016-001/36 (TALEGAON BK)

1823014000NRG24251020230110458

25/10/2023

SK LUKMAN SK GULAB

1823014WL014953

SK LUKMAN SK GULAB

00089

CBIN0281379

1092

1092

Processed

10/11/2023

N10230188C940

SK LUKMAN SK GULAB

()

3

telhara

MH-23-014-016-001/63 (TALEGAON BK)

1823014000NRG24251020230110462

25/10/2023

DHAMMAPAL JAGDEV JAVANJAL

1823014WL014953

DHAMMAPAL JAGDEV JAVANJAL

00089

CBIN0281379

1092

1092

Processed

10/11/2023

N10230188C942

DHAMMAPAL JAGDEV JAVANJAL

()

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	telhara	MH1823014999_251023FTO_254511	Central Bank Of India	CBIN0281379	HIWARKHED	3276

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