Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_200123FTO_430618
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-23-004-080-002/7081913
(Vastapur)
1823004000NRG23200120230141545 20/01/2023 Dewanand Gyanaba Khandare 1823004WL017486 Dewanand Gyanaba Khandare 00114 ADCC0000030 1536 1536 Processed 18/03/2023 N01230163FE33 Dewanand Gyanaba Khandare ()
SubTotal 1536 1536
2 BARSHITAKLI MH-23-004-025-001/489
(Jamb Vasu)
1823004000NRG23200120230141972 20/01/2023 Varsha Govardhan Rathod 1823004WL017543 Varsha Govardhan Rathod 00114 ADCC0000032 1536 1536 Processed 18/03/2023 N01230163FE34 Varsha Govardhan Rathod ()
SubTotal 1536 1536
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 BARSHITAKLI MH1823004999_200123FTO_430618 Distt.Central Coop.Bank 3072

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