Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_270522FTO_86950
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 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002000NRG22200520220417501 27/05/2022 ABHISHEK DAMNYA VASAVE 1831002WL0052039 ABHISHEK DAMNYA VASAVE 00045 BARB0TALODA 1488 1488 Rejected 28/05/2022 N052202B37488 DBFL
2 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002000NRG22200520220417502 27/05/2022 ABHISHEK DAMNYA VASAVE 1831002WL0052039 ABHISHEK DAMNYA VASAVE 00045 BARB0TALODA 1240 1240 Rejected 28/05/2022 N052202B37489 DBFL
SubTotal 2728 2728
3 Akkalkuwa MH-31-002-028-003/1597
(MOLGI) 		1831002000NRG22120520220417460 27/05/2022 Arjun Irama Vasave 1831002WL0052017 Arjun Irama Vasave 00051 MAHB0000919 1488 1488 Rejected 28/05/2022 N052202B3748A DBFL
SubTotal 1488 1488
4 Akkalkuwa MH-31-002-040-004/1290
(JAMANA) 		1831002000NRG22270520220417525 27/05/2022 MAKATYA JEGALA VALVI 1831002WL0052045 MAKATYA JEGALA VALVI 00051 MAHB0001122 1488 1488 Rejected 28/05/2022 N052202B3748D DBFL
5 Akkalkuwa MH-31-002-040-004/511
(JAMANA) 		1831002000NRG22270520220417526 27/05/2022 ganesh bamnya vasave 1831002WL0052045 ganesh bamnya vasave 00051 MAHB0001122 1488 1488 Rejected 28/05/2022 N052202B3748B DBFL
6 Akkalkuwa MH-31-002-040-004/511
(JAMANA) 		1831002000NRG22270520220417527 27/05/2022 meladi ganesh vasave 1831002WL0052045 meladi ganesh vasave 00051 MAHB0001122 1488 1488 Rejected 28/05/2022 N052202B3748C DBFL
7 Akkalkuwa MH-31-002-040-004/668
(JAMANA) 		1831002000NRG22270520220417528 27/05/2022 SHANTIBAI OLYA VASAVE 1831002WL0052045 SHANTIBAI OLYA VASAVE 00051 MAHB0001122 1488 1488 Rejected 28/05/2022 N052202B3748E DBFL
SubTotal 5952 5952
8 Akkalkuwa MH-31-002-040-001/1452
(JAMANA) 		1831002000NRG22270520220417523 27/05/2022 MAHESH GANPAT PADVI 1831002WL0052045 MAHESH GANPAT PADVI 00415 SBIN0002137 1488 1488 Rejected 28/05/2022 N052202B3748F DBFL
9 Akkalkuwa MH-31-002-040-001/1452
(JAMANA) 		1831002000NRG22270520220417524 27/05/2022 MAHESH GANPAT PADVI 1831002WL0052045 MAHESH GANPAT PADVI 00415 SBIN0002137 1488 1488 Rejected 28/05/2022 N052202B37490 DBFL
SubTotal 2976 2976
Total 13144 13144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_270522FTO_86950 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 2728
2 Akkalkuwa MH1831002999_270522FTO_86950 Bank of Maharastra MAHB0000919 MOLGI 1488
3 Akkalkuwa MH1831002999_270522FTO_86950 Bank of Maharastra MAHB0001122 AKKALKUWA 5952
4 Akkalkuwa MH1831002999_270522FTO_86950 State Bank of India SBIN0002137 AKKALKUWA 2976

Download In Excel