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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:29:02 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_300523FTO_46497

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-09-011-044-001/203 (KUMSHET)

1809011000NRG24300520230035568

30/05/2023

AASHA GORAKSH ASWALE

1809011WL006608

AASHA GORAKSH ASWALE

00051

MAHB0000465

1911

1911

Processed

01/06/2023

N052303DD7246

AASHA GORAKSH ASWALE

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1809011999_300523FTO_46497	Bank of Maharastra	MAHB0000465	RAJUR	1911

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