Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_290823FTO_179122
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-23-011-027-001/7629
(Malsur) 		1823011000NRG24280820230081091 29/08/2023 Lata Samadhan Devkate 1823011WL011070 Lata Samadhan Devkate 00415 SBIN0006330 1911 1911 Rejected 15/09/2023 N082302319F9B No Such Account
SubTotal 1911 1911
2 PATUR MH-23-011-006-003/1485
(Shirla) 		1823011000NRG24280820230081060 29/08/2023 Vinod Ashokrao Dhadase 1823011WL011067 Vinod Ashokrao Dhadase 00415 SBIN0011521 1638 1638 Processed 15/09/2023 N082302319F9C MRS VINOD ASHOKRAO DHADASE ()
SubTotal 1638 1638
Total 3549 3549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_290823FTO_179122 State Bank of India SBIN0006330 SASTI 1911
2 PATUR MH1823011999_290823FTO_179122 State Bank of India SBIN0011521 PATUR 1638

Download In Excel