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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:24:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_081123FTO_276771

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-31-003-009-004/756 (BIJARI)

1831003000NRG24071120230192437

08/11/2023

SUNIL REVLA PARADKE

1831003WL029060

SUNIL REVLA PARADKE

00415

SBIN0002149

1540

1540

Processed

09/11/2023

7253396019

MR SUNIL REVALA PARADKE

()

SubTotal

1540

1540

Total

1540

1540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akrani	MH1831003999_081123FTO_276771	State Bank of India	SBIN0002149	DHADGAON	1540

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