Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_190123FTO_428170
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-23-004-049-001/440
(Patkhed) 		1823004000NRG23190120230141046 19/01/2023 Bhagyashri Suresh Mankar 1823004WL017434 Bhagyashri Suresh Mankar 00415 SBIN0004764 1536 1536 Processed 18/03/2023 N0123014771E4 MRS BHAGYASHRI SURESH MANKAR ()
SubTotal 1536 1536
2 BARSHITAKLI MH-23-004-049-001/217
(Patkhed) 		1823004000NRG23190120230141039 19/01/2023 GOPAL BHAURAO KHANDARE 1823004WL017434 GOPAL BHAURAO KHANDARE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123014771E5 GOPAL BHAURAO KHANDARE ()
SubTotal 1536 1536
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004_190123FTO_428170 State Bank of India SBIN0004764 BARSHITAKLI 1536
2 BARSHITAKLI MH1823004_190123FTO_428170 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 1536

Download In Excel