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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:09:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_190123FTO_428151

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-23-004-001-001/144 (Hatola)

1823004000NRG23170120230140057

19/01/2023

Pushpa Santosh Kadam

1823004WL017311

Pushpa Santosh Kadam

00415

SBIN0007370

1536

1536

Processed

18/03/2023

N01230147B40F

MISS PUSHPA SANTOSH KADAM

()

2

BARSHITAKLI

MH-23-004-001-001/145 (Hatola)

1823004000NRG23170120230140059

19/01/2023

Jayashri Gopalrao Kadam

1823004WL017311

Jayashri Gopalrao Kadam

00415

SBIN0007370

1536

1536

Processed

18/03/2023

N01230147B40E

MISS JAYASHRI GAPALRAO KADAM

()

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	BARSHITAKLI	MH1823004_190123FTO_428151	State Bank of India	SBIN0007370	MAHAN	3072

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