Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_041122FTO_309527
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-23-004-070-001/162
(Shindkhed)
1823004000NRG22240320220204295 04/11/2022 Rajesh Shriram Wankhade 1823004WL029139 Rajesh Shriram Wankhade 00691 IPOS0000001 1488 1488 Processed 08/11/2022 6231292329 Rajesh Shriram Wankhade ()
SubTotal 1488 1488
Total 1488 1488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004_041122FTO_309527 India Post Payments Bank IPOS0000001 AKOLA 1488

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