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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:42 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_301022APB_FTO_302945

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-31-003-007-002/277 (GHATALI)

1831003000NRG23301020220246886

30/10/2022

RAMADAS KURSHYA PATALE

1831003WL030391

RAMADAS KURSHYA PATALE

00045

BARB0DBSHDA

1536

1536

Processed

01/11/2022

6028954471

MR RAMDAS KRUSHNA PATALE

STATE BANK OF INDIA(508548)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_301022APB_FTO_302945	Bank of Baroda	BARB0DBSHDA	SHAHADA	1536

Download In Excel