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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:11:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_090922FTO_229976

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-31-003-005-001/196 (KHARVAD)

1831003000NRG23090920220202640

09/09/2022

Magan Khandya Pawara

1831003WL0022219

Magan Khandya Pawara

00415

SBIN0002149

3072

3072

Processed

08/10/2022

5325952640

MRS KHONDYA HUVARYA PAWARA

()

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_090922FTO_229976	State Bank of India	SBIN0002149	DHADGAON	3072

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