Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_141223FTO_318605
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-23-001-016-001/905
(BORGAON KD) 		1823001000NRG24141220230130633 14/12/2023 Harishwar Krushasa Gujar 1823001WL017572 Harishwar Krushasa Gujar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300C4C9AC Harishwar Krushasa Gujar ()
2 AKOLA MH-23-001-016-001/905
(BORGAON KD) 		1823001000NRG24141220230130634 14/12/2023 Radhika Harishwar Gujar 1823001WL017572 Radhika Harishwar Gujar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300C4C9AD Radhika Harishwar Gujar ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_141223FTO_318605 India Post Payments Bank IPOS0000001 AKOLA 3276

Download In Excel