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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_290922FTO_257429
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-31-003-013-006/9913
(TORANMAL)
1831003000NRG23290920220221069 29/09/2022 Aharibai Jaysing Chaudhari 1831003WL025536 Aharibai Jaysing Chaudhari 00468 UBIN0559717 2816 2816 Processed 08/10/2022 5325852286 Aharibai Jaysing Chaudhari ()
2 Akrani MH-31-003-013-006/9913
(TORANMAL)
1831003000NRG23290920220221072 29/09/2022 Anita Jaysing Chaudhari 1831003WL025536 Anita Jaysing Chaudhari 00468 UBIN0559717 2560 2560 Processed 08/10/2022 5325852289 Anita Jaysing Chaudhari ()
3 Akrani MH-31-003-013-006/9913
(TORANMAL)
1831003000NRG23290920220221068 29/09/2022 Jaysing Setarya Chaudhari 1831003WL025536 Jaysing Setarya Chaudhari 00468 UBIN0559717 2816 2816 Processed 08/10/2022 5325852285 Jaysing Setarya Chaudhari ()
4 Akrani MH-31-003-013-006/9913
(TORANMAL)
1831003000NRG23290920220221071 29/09/2022 Kamala Jaysing Chaudhari 1831003WL025536 Kamala Jaysing Chaudhari 00468 UBIN0559717 2560 2560 Processed 08/10/2022 5325852288 Kamala Jaysing Chaudhari ()
5 Akrani MH-31-003-013-006/9913
(TORANMAL)
1831003000NRG23290920220221070 29/09/2022 Mani Jaysing Chaudhari 1831003WL025536 Mani Jaysing Chaudhari 00468 UBIN0559717 2560 2560 Processed 08/10/2022 5325852287 Mani Jaysing Chaudhari ()
6 Akrani MH-31-003-013-006/9913
(TORANMAL)
1831003000NRG23290920220221073 29/09/2022 Namali Jaysing Chaudhari 1831003WL025536 Namali Jaysing Chaudhari 00468 UBIN0559717 2560 2560 Processed 08/10/2022 5325852290 Namali Jaysing Chaudhari ()
SubTotal 15872 15872
Total 15872 15872

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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_257429 Union Bank of India UBIN0559717 SHAHADA 15872

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