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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:26:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_130723APB_FTO_114059

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-31-003-016-008/1427 (MANDAVI BK)

1831003000NRG24130720230067753

13/07/2023

KALUBAI JUHARYA RAHASE

1831003WL007882

KALUBAI JUHARYA RAHASE

00415

SBIN0002149

3276

3276

Processed

14/07/2023

3408731594

MRS KALUBAI JUHARYA RAHASE

STATE BANK OF INDIA(508548)

2

Akrani

MH-31-003-016-008/2095 (MANDAVI BK)

1831003000NRG24130720230067757

13/07/2023

KAMALABAI JAHAGIR PADVI

1831003WL007882

KAMALABAI JAHAGIR PADVI

00415

SBIN0002149

3276

3276

Processed

14/07/2023

3408731596

MRS KAMALA JHANGIR TADVI

STATE BANK OF INDIA(508548)

3

Akrani

MH-31-003-016-008/2095 (MANDAVI BK)

1831003000NRG24130720230067758

13/07/2023

MOGARI JAHAGIR TADVI

1831003WL007882

MOGARI JAHAGIR TADVI

00415

SBIN0002149

3276

3276

Processed

14/07/2023

3408731595

MRS MOGARI JAHANGIR VALVI

STATE BANK OF INDIA(508548)

SubTotal

9828

9828

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_130723APB_FTO_114059	State Bank of India	SBIN0002149	DHADGAON	9828

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