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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:24:20 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_230823FTO_172898

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-31-005-014-001/225 (KATHARDE DIGAR)

1831005000NRG24230820230110310

23/08/2023

Vandanabai

1831005WL0015061

Vandanabai

00415

SBIN0012708

1638

1638

Processed

15/09/2023

N082301CCF8FD

MRS VANDNABAI RAMSING GIRASE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahada	MH1831005999_230823FTO_172898	State Bank of India	SBIN0012708	PRAKASHA	1638

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