Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_170823FTO_163415
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-23-001-096-001/109
(SANGVI KD.) 		1823001000NRG24170820230073512 17/08/2023 Sangita Rajesh Dongare 1823001WL010182 Sangita Rajesh Dongare 00089 CBIN0282842 1365 1365 Processed 13/09/2023 N082301464DA8 Sangita Rajesh Dongare ()
SubTotal 1365 1365
2 AKOLA MH-23-001-003-001/7654
(AGAR) 		1823001000NRG24170820230073505 17/08/2023 MAYA RAMESHWAR PARASKAR 1823001WL010182 MAYA RAMESHWAR PARASKAR 00354 PUNB0017210 1365 1365 Processed 13/09/2023 N082301464DA7 MAYA RAMESHWAR PARASKAR ()
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_170823FTO_163415 Central Bank Of India CBIN0282842 GANDHIGRAM 1365
2 AKOLA MH1823001999_170823FTO_163415 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1365

Download In Excel