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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:35:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_210922FTO_247270

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-23-001-063-001/442 (LONAGRA)

1823001000NRG23210920220081455

21/09/2022

Davita Nagorao Gawai

1823001WL009609

Davita Nagorao Gawai

40000104

SBIN0000DOP

1536

1536

Processed

27/09/2022

274746106

DavitaNagoraoGawai

(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_210922FTO_247270		40000104	Tajmahal po	1536

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