Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_211222FTO_384259
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-23-001-045-001/192
(KUMBHARI) 		1823001000NRG23211220220128438 21/12/2022 sevanand kshrisagar 1823001WL015854 sevanand kshrisagar 00540 BKID0WAINGB 1792 1792 Rejected 11/05/2023 N12220178515E DBFL
SubTotal 1792 1792
2 AKOLA MH-23-001-109-001/283
(YEOTA) 		1823001000NRG23211220220128440 21/12/2022 SHUBHAM AMBADAS DHORE 1823001WL015854 SHUBHAM AMBADAS DHORE 00691 IPOS0000001 1792 1792 Rejected 11/05/2023 N12220178515F DBFL
SubTotal 1792 1792
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_211222FTO_384259 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1792
2 AKOLA MH1823001999_211222FTO_384259 India Post Payments Bank IPOS0000001 AKOLA 1792

Download In Excel