Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_041023APB_FTO_225371
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-31-003-016-009/1527
(MANDAVI BK) 		1831003000NRG24041020230152447 04/10/2023 jahangir 1831003WL021857 jahangir 00089 CBIN0282814 1638 1638 Processed 05/10/2023 6130303348 MR JAHANGIR BHONGYA PADVI STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-016-009/1535
(MANDAVI BK) 		1831003000NRG24041020230152476 04/10/2023 PUNKI BEDYA VALVI 1831003WL021859 PUNKI BEDYA VALVI 00089 CBIN0282814 1638 1638 Processed 05/10/2023 6130303349 Mrs. PUNAKI BENDAYA VALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 Akrani MH-31-003-016-003/648
(MANDAVI BK) 		1831003000NRG24041020230152422 04/10/2023 DIVALI NATYA THAKARE 1831003WL021854 DIVALI NATYA THAKARE 00415 SBIN0002149 1638 1638 Processed 05/10/2023 6130303350 MRS DIVALIBAI NATHYA THAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_041023APB_FTO_225371 Central Bank Of India CBIN0282814 MANDAVI 3276
2 Akrani MH1831003999_041023APB_FTO_225371 State Bank of India SBIN0002149 DHADGAON 1638

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