Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_110923APB_FTO_196477
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 BALAPUR MH-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24070920230086405 11/09/2023 GOTIRAM RAJARAM AMBHORE 1823015WL011823 GOTIRAM RAJARAM AMBHORE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 5589123120 Mr. GOTIRAM RAJARAM AMBHORE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24070920230086404 11/09/2023 RAJKUMAR GOTIRAM AMBHORE 1823015WL011823 RAJKUMAR GOTIRAM AMBHORE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 5589123119 MR RAJKUMAR GOTIRAM AMBHORE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 BALAPUR MH-23-015-020-001/101
(KALAMA BK.) 		1823015000NRG24070920230086809 11/09/2023 hrushikesh vilas ugale 1823015WL011869 hrushikesh vilas ugale 00089 CBIN0282747 1365 1365 Processed 13/09/2023 5589123121 HRUSHIKESH VILAS UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_110923APB_FTO_196477 Central Bank Of India CBIN0281617 WADEGAON 2730
2 BALAPUR MH1823015999_110923APB_FTO_196477 Central Bank Of India CBIN0282747 LOHARA 1365

Download In Excel