Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:35:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_201223APB_FTO_328493

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

Taloda

MH-31-004-048-001/1 (REVANAGAR)

1831004000NRG24201220230226225

20/12/2023

Iramal

1831004WL035772

Iramal

00415

SBIN0010487

1911

1911

Processed

21/12/2023

8797809994

MR IRMAL SONYA PAWARA

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Taloda	MH1831004999_201223APB_FTO_328493	State Bank of India	SBIN0010487	TALODA	1911

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