Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_191222FTO_380505
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 PATUR MH-23-011-006-003/1463
(Shirla) 		1823011000NRG23191220220127755 19/12/2022 Asha Madhukar Ingle 1823011WL015778 Asha Madhukar Ingle 00415 SBIN0011521 1792 1792 Processed 21/12/2022 7342187730 MR MADHUKAR MUKINDA INGLE ()
SubTotal 1792 1792
2 PATUR MH-23-011-006-003/1463
(Shirla) 		1823011000NRG23191220220127756 19/12/2022 Madhukar Mukinda Ingle 1823011WL015778 Madhukar Mukinda Ingle 00468 UBIN0532363 1792 1792 Processed 21/12/2022 7342187729 Madhukar Mukinda Ingle ()
3 PATUR MH-23-011-006-003/1688
(Shirla) 		1823011000NRG23191220220127758 19/12/2022 Manisha Kishor Ingle 1823011WL015778 Manisha Kishor Ingle 00468 UBIN0532363 1792 1792 Processed 21/12/2022 7342187727 Manisha Kishor Ingle ()
SubTotal 3584 3584
4 PATUR MH-23-011-006-003/1688
(Shirla) 		1823011000NRG23191220220127757 19/12/2022 Kishor Madhukar Ingle 1823011WL015778 Kishor Madhukar Ingle 00691 IPOS0000001 1792 1792 Processed 21/12/2022 7342187728 Kishor Madhukar Ingle ()
SubTotal 1792 1792
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_191222FTO_380505 State Bank of India SBIN0011521 PATUR 1792
2 PATUR MH1823011999_191222FTO_380505 Union Bank of India UBIN0532363 PATUR 3584
3 PATUR MH1823011999_191222FTO_380505 India Post Payments Bank IPOS0000001 AKOLA 1792

Download In Excel