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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:34:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_300823FTO_181480

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-31-004-018-001/640 (MALDA)

1831004000NRG24300820230117673

30/08/2023

Anil Maka Pawara

1831004WL0016187

Anil Maka Pawara

00415

SBIN0005392

1911

1911

Processed

21/09/2023

N08230267EC95

MR ANIL MAKA PAWARA

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Taloda	MH1831004999_300823FTO_181480	State Bank of India	SBIN0005392	SINNAR	1911

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