Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_261022APB_FTO_299155
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-31-003-016-003/2838
(MANDAVI BK) 		1831003000NRG23261020220244958 26/10/2022 SEPLI DINKAR VALVI 1831003WL029982 SEPLI DINKAR VALVI 00089 CBIN0282814 1792 1792 Processed 03/11/2022 884447862 SEPLIDINKARVALVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 Akrani MH-31-003-016-002/2599
(MANDAVI BK) 		1831003000NRG23261020220244953 26/10/2022 ROHIDAS VANYA PAWARA 1831003WL029981 ROHIDAS VANYA PAWARA 00415 SBIN0002149 1792 1792 Processed 03/11/2022 884447862 ROHIDASVANYAPAWARA STATE BANK OF INDIA(508548)
3 Akrani MH-31-003-016-003/606
(MANDAVI BK) 		1831003000NRG23261020220244959 26/10/2022 FURATI KHAALYA VALVI 1831003WL029982 FURATI KHAALYA VALVI 00415 SBIN0002149 1792 1792 Processed 03/11/2022 884447862 FURATIKHAALYAVALVI STATE BANK OF INDIA(508548)
4 Akrani MH-31-003-016-003/611
(MANDAVI BK) 		1831003000NRG23261020220244961 26/10/2022 DOMNYA RAYA THAKRE 1831003WL029982 DOMNYA RAYA THAKRE 00415 SBIN0002149 1792 1792 Processed 03/11/2022 884447862 DOMNYARAYATHAKRE STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_261022APB_FTO_299155 Central Bank Of India CBIN0282814 MANDAVI 1792
2 Akrani MH1831003999_261022APB_FTO_299155 State Bank of India SBIN0002149 DHADGAON 5376

Download In Excel