Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_261023FTO_255301
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-31-002-008-002/451
(ANKUSHVIHIR) 		1831002000NRG19050120220460006 26/10/2023 SANJAY KUSHAL TADVI 1831002WL059820 SANJAY KUSHAL TADVI 00415 SBIN0002137 1218 1218 Processed 10/11/2023 N102301BBE612 MS NAINA SANSHUK TADAVI ()
2 Akkalkuwa MH-31-002-008-002/451
(ANKUSHVIHIR) 		1831002000NRG19050120220460007 26/10/2023 SANJAY KUSHAL TADVI 1831002WL059820 SANJAY KUSHAL TADVI 00415 SBIN0002137 1218 1218 Processed 10/11/2023 N102301BBE613 MS NAINA SANSHUK TADAVI ()
SubTotal 2436 2436
Total 2436 2436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_261023FTO_255301 State Bank of India SBIN0002137 AKKALKUWA 2436

Download In Excel