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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:00:22 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_020922APB_FTO_221171

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

BALAPUR

MH-23-015-055-001/126 (SATARGAON)

1823015000NRG23020920220072864

02/09/2022

JAYSING LALSING PAWAR

1823015WL008361

JAYSING LALSING PAWAR

00089

CBIN0281746

1792

1792

Processed

13/09/2022

049702785

JAYSINGLALSINGPAWAR

CENTRAL BANK OF INDIA(607115)

2

BALAPUR

MH-23-015-055-001/223 (SATARGAON)

1823015000NRG23020920220072866

02/09/2022

SHANKAR RUPCHAND KASURKAR

1823015WL008361

SHANKAR RUPCHAND KASURKAR

00089

CBIN0281746

1792

1792

Processed

13/09/2022

049702785

SHANKARRUPCHANDKASURKAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

3584

3584

3

BALAPUR

MH-23-015-045-001/60 (NANDKHED)

1823015000NRG23020920220072863

02/09/2022

SURAJ NIRANJAN GHOGARE

1823015WL008360

SURAJ NIRANJAN GHOGARE

400001

1792

1792

Processed

13/09/2022

049702785

SURAJNIRANJANGHOGARE

STATE BANK OF INDIA(508548)

SubTotal

1792

1792

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAPUR	MH1823015999_020922APB_FTO_221171		44430201		1792
2	BALAPUR	MH1823015999_020922APB_FTO_221171	Central Bank Of India	CBIN0281746	BALAPUR	3584

Download In Excel