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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:57:17 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_070823FTO_150009

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

Taloda

MH-31-004-035-001/580 (BUDHAWAL)

1831004000NRG23040820230314778

07/08/2023

Rajkumar Virya Vasave

1831004WL0041547

Rajkumar Virya Vasave

00415

SBIN0010487

1792

1792

Processed

13/09/2023

N08230082CF51

MR RAJKUMAR VIRYA VASAVE

()

2

Taloda

MH-31-004-035-001/580 (BUDHAWAL)

1831004000NRG23040820230314779

07/08/2023

Rajkumar Virya Vasave

1831004WL0041547

Rajkumar Virya Vasave

00415

SBIN0010487

1792

1792

Processed

13/09/2023

N08230082CF50

MR RAJKUMAR VIRYA VASAVE

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Taloda	MH1831004999_070823FTO_150009	State Bank of India	SBIN0010487	TALODA	3584

Download In Excel