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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:48:45 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_210923FTO_210297

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

AKOLA

MH-23-001-016-001/188 (BORGAON KD)

1823001000NRG24210920230093504

21/09/2023

Madhukar Bhaskar Pande

1823001WL0012799

Madhukar Bhaskar Pande

00152

HDFC0002520

1128

1128

Processed

10/11/2023

N0923014E3369

Madhukar Bhaskar Pande

()

SubTotal

1128

1128

Total

1128

1128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1823001999_210923FTO_210297	HDFC Bank	HDFC0002520	JATHAR PETH, AKOLA	1128

Download In Excel