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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:31:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_130723FTO_113880

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-23-003-081-001/55 (SONORI)

1823003000NRG24130720230057294

13/07/2023

BALU NARAYAN TALE

1823003WL007709

BALU NARAYAN TALE

00078

CNRB0003784

1638

1638

Processed

25/07/2023

N07230199148C

BALU NARAYAN TALE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURTIJAPUR	MH1823003999_130723FTO_113880	Canara Bank	CNRB0003784	MANA	1638

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