Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_030522FTO_54151
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-31-003-020-003/1012
(RAJBARDI) 		1831003000NRG22040420220417308 03/05/2022 LALSING THOBA PAWARA 1831003WL0051953 LALSING THOBA PAWARA 00089 CBIN0283044 1488 1488 Processed 13/05/2022 678109076 LALSINGTHOBAPAWARA (000000)
SubTotal 1488 1488
2 Akrani MH-31-003-013-007/8163
(TORANMAL) 		1831003013NRG22040420220417312 03/05/2022 Rangubai Selya Valvi 1831003WL0051955 Rangubai Selya Valvi 00415 SBIN0002149 1488 1488 Processed 13/05/2022 678109076 RangubaiSelyaValvi (000000)
SubTotal 1488 1488
Total 2976 2976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_030522FTO_54151 Central Bank Of India CBIN0283044 RAJABARDI 1488
2 Akrani MH1831003999_030522FTO_54151 State Bank of India SBIN0002149 DHADGAON 1488

Download In Excel