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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:43:50 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_210723FTO_126108

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-31-006-106-001/1537 (KOLDA)

1831006000NRG24210720230077599

21/07/2023

Divya Marathe

1831006WL009001

Divya Marathe

00415

SBIN0018285

1638

1638

Processed

22/07/2023

3669422570

MRS DIVYA MARATHE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nandurbar	MH1831006999_210723FTO_126108	State Bank of India	SBIN0018285	KOLDE	1638

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