Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_121023FTO_236942
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-31-003-005-001/1760
(KHARVAD) 		1831003000NRG24121020230161168 12/10/2023 VISHAL JAYSING PAWARA 1831003WL023256 VISHAL JAYSING PAWARA 00089 CBIN0282814 3276 3276 Processed 10/11/2023 N102300B96F52 VISHAL JAYSING PAWARA ()
2 Akrani MH-31-003-007-001/2820
(GHATALI) 		1831003000NRG24121020230161066 12/10/2023 Ditya Jalama Padvi 1831003WL023246 Ditya Jalama Padvi 00089 CBIN0282814 1092 1092 Processed 10/11/2023 N102300B96F4E Ditya Jalama Padvi ()
SubTotal 4368 4368
3 Akrani MH-31-003-005-001/1460
(KHARVAD) 		1831003000NRG24121020230161163 12/10/2023 UDAYSING BOKARYA PAWARA 1831003WL023256 UDAYSING BOKARYA PAWARA 00415 SBIN0002149 3276 3276 Processed 10/11/2023 N102300B96F51 MR UDAYSING BAKARYA PAWARA ()
4 Akrani MH-31-003-007-001/3376
(GHATALI) 		1831003000NRG24121020230161067 12/10/2023 Shanti Arsha Valvi 1831003WL023246 Shanti Arsha Valvi 00415 SBIN0002149 1092 1092 Processed 10/11/2023 N102300B96F4F MRS SHANTI ARDHYA VALVI ()
5 Akrani MH-31-003-016-009/3710
(MANDAVI BK) 		1831003000NRG24121020230161065 12/10/2023 BAYSIBAI RAJYA PAWARA 1831003WL023245 BAYSIBAI RAJYA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300B96F53 MR RAJYA FOPA PAWRA ()
SubTotal 6006 6006
6 Akrani MH-31-003-005-001/1755
(KHARVAD) 		1831003000NRG24121020230161167 12/10/2023 KISAN 1831003WL023256 KISAN 00415 SBIN0020786 3276 3276 Processed 10/11/2023 N102300B96F50 MR KISAN BOKARYA PAWARA ()
SubTotal 3276 3276
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_121023FTO_236942 Central Bank Of India CBIN0282814 MANDAVI 4368
2 Akrani MH1831003999_121023FTO_236942 State Bank of India SBIN0002149 DHADGAON 6006
3 Akrani MH1831003999_121023FTO_236942 State Bank of India SBIN0020786 ROZABAUGH 3276

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