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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:53:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_250823FTO_176472

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-31-003-020-002/637 (RAJBARDI)

1831003000NRG24250820230114779

25/08/2023

Keshav Singya Valvi

1831003WL015660

Keshav Singya Valvi

00415

SBIN0002149

3276

3276

Processed

26/08/2023

4858376139

MR KESHAV SINGYA VALVI

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_250823FTO_176472	State Bank of India	SBIN0002149	DHADGAON	3276

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