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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:31:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_220823FTO_171552

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

AKOT

MH-23-002-080-001/5 (DHARGAD)

1823002000NRG24220820230078015

22/08/2023

Savita Vinod Thakare

1823002WL010704

Savita Vinod Thakare

00415

SBIN0000307

1365

1365

Processed

15/09/2023

N082301B4C591

MR VINOD MANIKRAO THAKARE

()

2

AKOT

MH-23-002-080-001/5 (DHARGAD)

1823002000NRG24220820230078014

22/08/2023

Vinod Manikrao Thakare

1823002WL010704

Vinod Manikrao Thakare

00415

SBIN0000307

1365

1365

Processed

15/09/2023

N082301B4C592

MR VINOD MANIKRAO THAKARE

()

3

AKOT

MH-23-002-080-001/55 (DHARGAD)

1823002000NRG24220820230078016

22/08/2023

sunanda rajesh thakre

1823002WL010704

sunanda rajesh thakre

00415

SBIN0000307

1365

1365

Processed

15/09/2023

N082301B4C590

MRS SUNANDA RAJESH THAKRE

()

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOT	MH1823002999_220823FTO_171552	State Bank of India	SBIN0000307	AKOT	4095

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