Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_060723FTO_103706
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-23-011-009-001/99
(Bhandaraj Bk) 		1823011000NRG24050720230051681 06/07/2023 Sumedh Devidas Surwade 1823011WL006873 Sumedh Devidas Surwade 00468 UBIN0532363 1638 1638 Processed 07/07/2023 3192183140 Sumedh Devidas Surwade ()
SubTotal 1638 1638
2 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24050720230052058 06/07/2023 Maroti Dnyandev Kamble 1823011WL006958 Maroti Dnyandev Kamble 00691 IPOS0000001 1911 1911 Processed 07/07/2023 3192183139 Maroti Dnyandev Kamble ()
SubTotal 1911 1911
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_060723FTO_103706 Union Bank of India UBIN0532363 PATUR 1638
2 PATUR MH1823011999_060723FTO_103706 India Post Payments Bank IPOS0000001 AKOLA 1911

Download In Excel