Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_281023FTO_260148
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 Akrani MH-31-003-016-010/1831
(MANDAVI BK) 		1831003000NRG24281020230180560 28/10/2023 JEMU KISAN VALVI 1831003WL026570 JEMU KISAN VALVI 00089 CBIN0282814 1638 1638 Processed 30/10/2023 6835724463 JEMU KISAN VALVI ()
SubTotal 1638 1638
2 Akrani MH-31-003-005-001/138
(KHARVAD) 		1831003000NRG24281020230180413 28/10/2023 JATRI PRATAP PAWARA 1831003WL026555 JATRI PRATAP PAWARA 00089 CBIN0283044 3549 3549 Processed 30/10/2023 6835724464 JATRI PRATAP PAWARA ()
SubTotal 3549 3549
Total 5187 5187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_281023FTO_260148 Central Bank Of India CBIN0282814 MANDAVI 1638
2 Akrani MH1831003999_281023FTO_260148 Central Bank Of India CBIN0283044 RAJABARDI 3549

Download In Excel