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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:15:44 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_130623FTO_66456

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

BARSHITAKLI

MH-23-004-047-001/102 (Pimpalkhuta)

1823004000NRG24130620230029875

13/06/2023

Baldev Dasu Rathod

1823004WL003747

Baldev Dasu Rathod

00415

SBIN0004764

1638

1638

Processed

16/06/2023

N062301E67A24

MR BALDEO DASU RATHOD

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHITAKLI	MH1823004999_130623FTO_66456	State Bank of India	SBIN0004764	BARSHITAKLI	1638

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