Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:24 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_300823FTO_181812
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 Nandurbar MH-31-006-094-001/206
(TALWADE KH) 		1831006000NRG24300820230117637 30/08/2023 Rajput Mangalsing Pahadsing 1831006WL016184 Rajput Mangalsing Pahadsing 00045 BARB0NANDUR 1638 1638 Processed 01/09/2023 5041302159 Rajput Mangalsing Pahadsing ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-094-001/206
(TALWADE KH) 		1831006000NRG24300820230117635 30/08/2023 Pahadsing Bharatsing Rajput 1831006WL016184 Pahadsing Bharatsing Rajput 00415 SBIN0000435 1638 1638 Processed 01/09/2023 5041302160 MR PAHADSING BHARATSING RAJPUT ()
3 Nandurbar MH-31-006-094-001/206
(TALWADE KH) 		1831006000NRG24300820230117638 30/08/2023 Rameshsing Pahadsing Rajput 1831006WL016184 Rameshsing Pahadsing Rajput 00415 SBIN0000435 1638 1638 Processed 01/09/2023 5041302161 MR RAMESHSING PAHADSING RAJPUT ()
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_300823FTO_181812 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Nandurbar MH1831006999_300823FTO_181812 State Bank of India SBIN0000435 NANDURBAR 3276

Download In Excel