Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_251023APB_FTO_252899
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-31-003-020-002/2723
(RAJBARDI) 		1831003000NRG24241020230174251 25/10/2023 CHINYA MOYLA PADVI 1831003WL025513 CHINYA MOYLA PADVI 00089 CBIN0283044 1911 1911 Processed 28/10/2023 6820089170 MRS CHINYA RASHA PADVI STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-020-002/637
(RAJBARDI) 		1831003000NRG24241020230174242 25/10/2023 SINGYA FAFTYA VALVI 1831003WL025510 SINGYA FAFTYA VALVI 00089 CBIN0283044 1236 1236 Processed 28/10/2023 6820089171 Mr. SINGYA FATYA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 3147 3147
Total 3147 3147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_251023APB_FTO_252899 Central Bank Of India CBIN0283044 RAJABARDI 3147

Download In Excel