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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:05:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_211022FTO_294524

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-23-011-040-001/56 (Andharsavangi)

1823011000NRG23201020220098726

21/10/2022

BHARAT HABU RATHOD

1823011WL011908

BHARAT HABU RATHOD

44451101

SBIN0000DOP

1536

1536

Processed

01/11/2022

871402982

BHARATHABURATHOD

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_211022FTO_294524		44451101	Alegaon	1536

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