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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:24:01 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_040423FTO_3132

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-23-011-024-001/181 (Channi)

1823011000NRG23310320230179522

04/04/2023

Shaligram Barkula Jadhav

1823011WL022359

Shaligram Barkula Jadhav

00415

SBIN0006330

1792

1792

Processed

05/04/2023

0573134617

MR SHALIGRAM BARKULA JADHAV

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_040423FTO_3132	State Bank of India	SBIN0006330	SASTI	1792

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