Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:01 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_300523FTO_45408
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 Akkalkuwa MH-31-002-039-001/1433
(BHANGARAPANI) 		1831002000NRG24300520230014005 30/05/2023 Vrundabai Doulatsing Padvi 1831002WL001296 Vrundabai Doulatsing Padvi 00051 MAHB0000919 1638 1638 Processed 01/06/2023 N052303E07E5F Vrundabai Doulatsing Padvi ()
2 Akkalkuwa MH-31-002-039-001/227
(BHANGARAPANI) 		1831002039NRG24300520230014034 30/05/2023 Kali Dattu Vasave 1831002WL001301 Kali Dattu Vasave 00051 MAHB0000919 1638 1638 Processed 01/06/2023 N052303E07E5A Kali Dattu Vasave ()
3 Akkalkuwa MH-31-002-039-001/2389
(BHANGARAPANI) 		1831002039NRG24300520230014065 30/05/2023 MINABAI NARPAT PADVI 1831002WL001305 MINABAI NARPAT PADVI 00051 MAHB0000919 1638 1638 Processed 01/06/2023 N052303E07E5B MINABAI NARPAT PADVI ()
4 Akkalkuwa MH-31-002-039-005/490
(BHANGARAPANI) 		1831002039NRG24300520230014084 30/05/2023 bajubai kalla tadvi 1831002WL001307 bajubai kalla tadvi 00051 MAHB0000919 1638 1638 Processed 01/06/2023 N052303E07E5E bajubai kalla tadvi ()
5 Akkalkuwa MH-31-002-039-005/507
(BHANGARAPANI) 		1831002039NRG24300520230014235 30/05/2023 Somibai soma Vasave 1831002WL001319 Somibai soma Vasave 00051 MAHB0000919 1638 1638 Processed 01/06/2023 N052303E07E5D Somibai soma Vasave ()
6 Akkalkuwa MH-31-002-039-005/545
(BHANGARAPANI) 		1831002039NRG24300520230014242 30/05/2023 Ubatibai Saya Vasave 1831002WL001320 Ubatibai Saya Vasave 00051 MAHB0000919 1638 1638 Processed 01/06/2023 N052303E07E5C Ubatibai Saya Vasave ()
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_300523FTO_45408 Bank of Maharastra MAHB0000919 MOLGI 9828

Download In Excel