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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:49 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_290922FTO_258826

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

Akrani

MH-31-003-020-002/4840 (RAJBARDI)

1831003000NRG22120320220375380

29/09/2022

MERSING FERANGYA PAWARA

1831003WL048531

MERSING FERANGYA PAWARA

00089

CBIN0283044

1736

1736

Processed

10/10/2022

495002258

MERSINGFERANGYAPAWARA

(000000)

SubTotal

1736

1736

Total

1736

1736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_290922FTO_258826	Central Bank Of India	CBIN0283044	RAJABARDI	1736

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