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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:09:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_300623FTO_95498

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

MURTIJAPUR

MH-23-003-033-001/298 (DHANORA (VAIDYA)I)

1823003000NRG23230620230180291

30/06/2023

SHUBHAM PANJAB KALMEGHE

1823003WL0022620

SHUBHAM PANJAB KALMEGHE

00729

ADCC0000066

1792

1792

Processed

16/07/2023

N07230136B73C

SHUBHAM PANJAB KALMEGHE

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURTIJAPUR	MH1823003999_300623FTO_95498	The Akola D.C.C.Bank Ltd., Akola			1792

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