Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:52 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_140923FTO_201665
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 Nandurbar MH-31-006-018-001/204
(VEDAWAD) 		1831006000NRG24140920230131798 14/09/2023 CHHAYABAI MOHAN PATEL 1831006WL018336 CHHAYABAI MOHAN PATEL 00045 BARB0NANDUR 1638 1638 Processed 15/09/2023 5647119642 CHHAYABAI MOHAN PATEL ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-018-001/206
(VEDAWAD) 		1831006000NRG24140920230131799 14/09/2023 SUNIL CHAGAN PATEL 1831006WL018336 SUNIL CHAGAN PATEL 00051 MAHB0000366 1638 1638 Processed 15/09/2023 5647119643 SUNIL CHAGAN PATEL ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_140923FTO_201665 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Nandurbar MH1831006999_140923FTO_201665 Bank of Maharastra MAHB0000366 NANDURBAR 1638

Download In Excel