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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:20:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_270922FTO_254715

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-31-003-005-001/1341 (KHARVAD)

1831003000NRG23270920220218508

27/09/2022

RIMA BHARAT PAWARA

1831003WL025224

RIMA BHARAT PAWARA

00415

SBIN0002149

1488

1488

Processed

08/10/2022

5325946269

MRS REEMA BHARAT PAWARA

()

SubTotal

1488

1488

Total

1488

1488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_270922FTO_254715	State Bank of India	SBIN0002149	DHADGAON	1488

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