Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_140224APB_FTO_389132
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 BARSHITAKLI MH-23-004-035-001/249
(Kasarkhed) 		1823004000NRG24130220240161587 14/02/2024 Saurabh Balu Rathod 1823004WL021527 Saurabh Balu Rathod 00089 CBIN0281525 1638 1638 Processed 29/02/2024 1008215521 Mr. Saurabh Balu Rathod CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-035-001/249
(Kasarkhed) 		1823004000NRG24130220240161588 14/02/2024 Sanket Balu Rathod 1823004WL021527 Sanket Balu Rathod 00415 SBIN0000404 1638 1638 Processed 29/02/2024 1008215522 MR SANKET BALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 BARSHITAKLI MH-23-004-035-001/249
(Kasarkhed) 		1823004000NRG24130220240161586 14/02/2024 Neelima Balu Rathod 1823004WL021527 Neelima Balu Rathod 00415 SBIN0007370 1638 1638 Processed 29/02/2024 1008215523 Mr. BALU RANVIR RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004_140224APB_FTO_389132 Central Bank Of India CBIN0281525 PINJAR 1638
2 BARSHITAKLI MH1823004_140224APB_FTO_389132 State Bank of India SBIN0000404 KARANJA LAD 1638
3 BARSHITAKLI MH1823004_140224APB_FTO_389132 State Bank of India SBIN0007370 MAHAN 1638

Download In Excel