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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:38:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_011223APB_FTO_298152

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

Navapur

MH-31-007-013-002/119 (BANDHARFALI)

1831007000NRG24011220230208794

01/12/2023

KATUDYA BUSRYA GAVIT

1831007WL032044

KATUDYA BUSRYA GAVIT

00415

SBIN0001162

1638

1638

Processed

02/12/2023

8146677817

MR KATUDYA BHUSRYA GAVIT

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navapur	MH1831007999_011223APB_FTO_298152	State Bank of India	SBIN0001162	NAVAPUR	1638

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