Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_310723FTO_138509
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 Akkalkuwa MH-31-002-040-001/154
(JAMANA) 		1831002000NRG22021120220441982 31/07/2023 KHUMANSING GOVA PADVI 1831002WL0053310 KHUMANSING GOVA PADVI 00051 MAHB0001122 1488 1488 Processed 13/09/2023 N072303405794 KHUMANSING GOVA PADVI ()
2 Akkalkuwa MH-31-002-040-001/154
(JAMANA) 		1831002000NRG22021120220441984 31/07/2023 KHUMANSING GOVA PADVI 1831002WL0053310 KHUMANSING GOVA PADVI 00051 MAHB0001122 1488 1488 Processed 13/09/2023 N072303405795 KHUMANSING GOVA PADVI ()
3 Akkalkuwa MH-31-002-040-001/154
(JAMANA) 		1831002000NRG22021120220441983 31/07/2023 Sunil Gova Padvi 1831002WL0053310 Sunil Gova Padvi 00051 MAHB0001122 1488 1488 Processed 13/09/2023 N072303405797 Sunil Gova Padvi ()
4 Akkalkuwa MH-31-002-040-001/154
(JAMANA) 		1831002000NRG22021120220441981 31/07/2023 Sunil Gova Padvi 1831002WL0053310 Sunil Gova Padvi 00051 MAHB0001122 1488 1488 Processed 13/09/2023 N072303405796 Sunil Gova Padvi ()
5 Akkalkuwa MH-31-002-040-001/70
(JAMANA) 		1831002000NRG22021120220441987 31/07/2023 PARVATI RAMESH PADVI 1831002WL0053310 PARVATI RAMESH PADVI 00051 MAHB0001122 1488 1488 Processed 13/09/2023 N072303405799 PARVATI RAMESH PADVI ()
6 Akkalkuwa MH-31-002-040-001/70
(JAMANA) 		1831002000NRG22021120220441988 31/07/2023 PARVATI RAMESH PADVI 1831002WL0053310 PARVATI RAMESH PADVI 00051 MAHB0001122 1488 1488 Processed 13/09/2023 N072303405798 PARVATI RAMESH PADVI ()
SubTotal 8928 8928
7 Akkalkuwa MH-31-002-040-001/5
(JAMANA) 		1831002000NRG22021120220441985 31/07/2023 PRADNYA BHARAT VALVI 1831002WL0053310 PRADNYA BHARAT VALVI 00415 SBIN0002137 1488 1488 Processed 13/09/2023 N07230340579A MRS PRAGYA BHARAT VALVI ()
8 Akkalkuwa MH-31-002-040-001/5
(JAMANA) 		1831002000NRG22021120220441986 31/07/2023 PRADNYA BHARAT VALVI 1831002WL0053310 PRADNYA BHARAT VALVI 00415 SBIN0002137 1488 1488 Processed 13/09/2023 N07230340579B MRS PRAGYA BHARAT VALVI ()
SubTotal 2976 2976
Total 11904 11904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_310723FTO_138509 Bank of Maharastra MAHB0001122 AKKALKUWA 8928
2 Akkalkuwa MH1831002999_310723FTO_138509 State Bank of India SBIN0002137 AKKALKUWA 2976

Download In Excel