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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:19:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_310723APB_FTO_138639

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-31-003-006-001/825 (GORAMBA)

1831003000NRG24310720230086317

31/07/2023

ARUN PUNYA VALVI

1831003WL010444

ARUN PUNYA VALVI

00089

CBIN0283044

3822

3822

Processed

01/08/2023

4047982479

MR ARUN PUNYA VALVI

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_310723APB_FTO_138639	Central Bank Of India	CBIN0283044	RAJABARDI	3822

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