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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:34:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_150922FTO_238660

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

BARSHITAKLI

MH-23-004-002-001/49 (Ajani Bk)

1823004002NRG23120920220076939

15/09/2022

Shobha Yashwant Chavhan

1823004002WL008986

Shobha Yashwant Chavhan

44440101

SBIN0000DOP

1536

1536

Processed

20/09/2022

167702110

ShobhaYashwantChavhan

(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	BARSHITAKLI	MH1823004999_150922FTO_238660		44440101	Barshitakli	1536

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