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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:00:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_071223FTO_308115

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-31-005-020-001/122 (KAKARDE DIGAR)

1831005000NRG23071220230315553

07/12/2023

NANABAHU

1831005WL0041635

NANABAHU

00691

IPOS0000001

1536

1536

Processed

20/02/2024

N122300A81754

NANABAHU

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahada	MH1831005999_071223FTO_308115	India Post Payments Bank	IPOS0000001	NAVAPUR	1536

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