Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_190822FTO_202598
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-23-015-017-001/1382
(HATRUN)
1823015000NRG23190820220066528 19/08/2022 Syed Nooru Syed Hamja 1823015WL007561 Syed Nooru Syed Hamja 00114 ADCC0000056 1536 1536 Processed 10/09/2022 897179659 SyedNooruSyedHamja (000000)
2 BALAPUR MH-23-015-017-001/1384
(HATRUN)
1823015000NRG23190820220066529 19/08/2022 Sayyad Rahaman Sayyad Taher 1823015WL007561 Sayyad Rahaman Sayyad Taher 00114 ADCC0000056 1280 1280 Processed 10/09/2022 897179659 SayyadRahamanSayyadTaher (000000)
3 BALAPUR MH-23-015-017-001/1565
(HATRUN)
1823015000NRG23190820220066531 19/08/2022 syed daud Syed Hamaja 1823015WL007561 syed daud Syed Hamaja 00114 ADCC0000056 1280 1280 Processed 10/09/2022 897179659 syeddaudSyedHamaja (000000)
4 BALAPUR MH-23-015-017-001/1586
(HATRUN)
1823015000NRG23190820220066532 19/08/2022 Saiyad Rasheed Saiyad Farid 1823015WL007561 Saiyad Rasheed Saiyad Farid 00114 ADCC0000056 1280 1280 Processed 10/09/2022 897179659 SaiyadRasheedSaiyadFarid (000000)
5 BALAPUR MH-23-015-017-001/1592
(HATRUN)
1823015000NRG23190820220066533 19/08/2022 Saiyad Amir Saiyad Meer 1823015WL007561 Saiyad Amir Saiyad Meer 00114 ADCC0000056 1280 1280 Processed 10/09/2022 897179659 SaiyadAmirSaiyadMeer (000000)
6 BALAPUR MH-23-015-017-001/940
(HATRUN)
1823015000NRG23190820220066535 19/08/2022 Sy Muttakir Sy. Jamir 1823015WL007561 Sy Muttakir Sy. Jamir 00114 ADCC0000056 1280 1280 Processed 10/09/2022 897179659 SyMuttakirSy.Jamir (000000)
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_190822FTO_202598 Distt.Central Coop.Bank 7936

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