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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:53:48 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_260523FTO_40757

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

MURTIJAPUR

MH-23-003-032-001/84 (BHAGORA)

1823003000NRG24260520230010825

26/05/2023

Jyoti Kishor Khandare

1823003WL0001155

Jyoti Kishor Khandare

00691

IPOS0000001

1638

1638

Processed

01/06/2023

N0523033C14D2

Jyoti Kishor Khandare

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURTIJAPUR	MH1823003999_260523FTO_40757	India Post Payments Bank	IPOS0000001	AKOLA	1638

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