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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:25:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_260423FTO_18049

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-31-002-040-004/634 (JAMANA)

1831002000NRG22120420230443023

26/04/2023

VIRSING BHURA VALVI

1831002WL0053621

VIRSING BHURA VALVI

00415

SBIN0002137

1488

1488

Processed

01/06/2023

N05230339AA88

MR SANJAY VIRSING VALVI

()

SubTotal

1488

1488

Total

1488

1488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akkalkuwa	MH1831002999_260423FTO_18049	State Bank of India	SBIN0002137	AKKALKUWA	1488

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