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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:05:22 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_210723APB_FTO_125132

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

Taloda

MH-31-004-027-001/36 (AMONI)

1831004000NRG24210720230076743

21/07/2023

nirmala mangalsing padvi

1831004WL008835

nirmala mangalsing padvi

00045

BARB0TALODA

1092

1092

Processed

28/07/2023

A208230217474

NIRMALA MANGALSING PADVI

BANK OF BARODA(606985)

SubTotal

1092

1092

2

Taloda

MH-31-004-015-001/96 (LAKHAPUR (FOREST))

1831004000NRG24210720230076739

21/07/2023

DHANSING NAVALSING NAIK

1831004WL008834

DHANSING NAVALSING NAIK

00415

SBIN0010487

1911

1911

Processed

28/07/2023

A208230217475

MR DHANSING NAVALSING NAIK

STATE BANK OF INDIA(508548)

3

Taloda

MH-31-004-027-001/150 (AMONI)

1831004000NRG24210720230076742

21/07/2023

Ratnabai Sambhaji Naik

1831004WL008835

Ratnabai Sambhaji Naik

00415

SBIN0010487

1365

1365

Processed

28/07/2023

A208230217473

MRS RATNABAI SAMBHAJI NAIK

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

4368

4368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Taloda	MH1831004999_210723APB_FTO_125132	Bank of Baroda	BARB0TALODA	TALODA, DIST NANDURBAR	1092
2	Taloda	MH1831004999_210723APB_FTO_125132	State Bank of India	SBIN0010487	TALODA	3276

Download In Excel