Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_290823FTO_180766
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-31-003-011-004/498
(CHHAPARI) 		1831003000NRG24290820230117194 29/08/2023 BARKYA EDMA PAWARA 1831003WL016083 BARKYA EDMA PAWARA 00415 SBIN0002149 819 819 Processed 15/09/2023 N08230245D64C BARKYA INDYA PAWARA ()
2 Akrani MH-31-003-021-002/338
(VARKHEDI BK) 		1831003000NRG24290820230117202 29/08/2023 DILWARSING SEGA TADVI 1831003WL016086 DILWARSING SEGA TADVI 00415 SBIN0002149 1911 1911 Processed 15/09/2023 N08230245D64D MR DILVARSING SEGA TADVI ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_290823FTO_180766 State Bank of India SBIN0002149 DHADGAON 2730

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