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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:33:00 PM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_230623FTO_82126

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-23-002-009-001/13 (Ruikhed)

1823002000NRG24220620230038599

23/06/2023

ASHA GANESH KOKATE

1823002WL005155

ASHA GANESH KOKATE

00051

MAHB0000757

1638

1638

Processed

28/06/2023

N062303825B00

ASHA GANESH KOKATE

()

2

AKOT

MH-23-002-009-001/144 (Ruikhed)

1823002000NRG24220620230038600

23/06/2023

Mrs.Devkannya Ramesh Telmunge

1823002WL005155

Mrs.Devkannya Ramesh Telmunge

00051

MAHB0000757

1638

1638

Processed

28/06/2023

N062303825B01

Mrs.Devkannya Ramesh Telmunge

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOT	MH1823002_230623FTO_82126	Bank of Maharastra	MAHB0000757	PANAJ	3276

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