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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:22:11 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_051023APB_FTO_226801

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-31-007-066-001/56 (BHADVAD)

1831007000NRG24051020230153543

05/10/2023

A B VASAVE

1831007WL022041

A B VASAVE

00045

BARB0KHADHU

1638

1638

Processed

06/10/2023

6236677360

AVINASH BHAMATYA VAS

BANK OF BARODA(606985)

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	Navapur	MH1831007999_051023APB_FTO_226801	Bank of Baroda	BARB0KHADHU	KHANDBARA, MAHARASHTRA	1638

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