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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:00:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_260523FTO_40844

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-23-003-053-001/10 (RAJANAPUR)

1823003000NRG23260520230180200

26/05/2023

MUNGUTRAO SHEJAO

1823003WL0022587

MUNGUTRAO SHEJAO

00051

MAHB0000719

1536

1536

Processed

01/06/2023

N0523033C14D0

MUNGUTRAO SHEJAO

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURTIJAPUR	MH1823003999_260523FTO_40844	Bank of Maharastra	MAHB0000719	KURUM	1536

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