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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:06:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_301023APB_FTO_262101

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

Shahada

MH-31-005-025-001/87 (KAUTHAL T SHAHADA)

1831005000NRG24301020230182303

30/10/2023

Mamata Raju Thakare

1831005WL026785

Mamata Raju Thakare

00415

SBIN0000480

1638

1638

Processed

31/10/2023

6857737792

MRS MAMATA RAJU THAKARE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

Shahada

MH-31-005-025-001/87 (KAUTHAL T SHAHADA)

1831005000NRG24301020230182304

30/10/2023

Sunil

1831005WL026785

Sunil

00468

UBIN0559717

1638

1638

Processed

31/10/2023

6857737793

SUNIL RAJU THAKARE

UNION BANK OF INDIA(508500)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahada	MH1831005999_301023APB_FTO_262101	State Bank of India	SBIN0000480	SHAHADA	1638
2	Shahada	MH1831005999_301023APB_FTO_262101	Union Bank of India	UBIN0559717	SHAHADA	1638

Download In Excel