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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:36:11 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_101022FTO_273707

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-23-001-023-001/36 (DEOLI)

1823001000NRG23101020220091759

10/10/2022

Manish Vitthal Maske

1823001WL010998

Manish Vitthal Maske

44410201

SBIN0000DOP

1536

1536

Processed

15/10/2022

585931608

ManishVitthalMaske

(000000)

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	AKOLA	MH1823001999_101022FTO_273707		44410201	Borgaon manju	1536

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