Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_110123FTO_417512
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 AKOT MH-23-002-055-001/183
(Raundala)
1823002000NRG23110120230137129 11/01/2023 Vitthal Pundlik Khotare 1823002WL016923 Vitthal Pundlik Khotare 00114 ADCC0000037 1536 1536 Processed 14/01/2023 N012300C2BFD2 Vitthal Pundlik Khotare ()
2 AKOT MH-23-002-055-001/297
(Raundala)
1823002000NRG23110120230137132 11/01/2023 Arun Rajaram Mahalle 1823002WL016923 Arun Rajaram Mahalle 00114 ADCC0000037 1536 1536 Processed 14/01/2023 N012300C2BFD1 Arun Rajaram Mahalle ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_110123FTO_417512 Distt.Central Coop.Bank 3072

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