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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:58:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_141223APB_FTO_319256

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

Shahada

MH-31-005-079-001/176 (PIMPARANI)

1831005000NRG24141220230221272

14/12/2023

shivaji

1831005WL034937

shivaji

00089

CBIN0281937

1092

1092

Processed

01/03/2024

A061240013734

Mr. SHIVAJI ROOPA GENDE

BANK OF MAHARASHTRA(607387)

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahada	MH1831005999_141223APB_FTO_319256	Central Bank Of India	CBIN0281937	MHASVAD	1092

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