Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_281023FTO_259857
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-31-003-003-001/128
(KHUNTAMODI) 		1831003000NRG24281020230180211 28/10/2023 MOGARIBAI 1831003WL026540 MOGARIBAI 00089 CBIN0283044 1638 1638 Processed 11/11/2023 N102301C59264 MOGARIBAI ()
2 Akrani MH-31-003-003-001/339
(KHUNTAMODI) 		1831003000NRG24281020230180209 28/10/2023 HANA JATRYA VALVI 1831003WL026539 HANA JATRYA VALVI 00089 CBIN0283044 1638 1638 Processed 11/11/2023 N102301C59265 HANA JATRYA VALVI ()
3 Akrani MH-31-003-003-001/339
(KHUNTAMODI) 		1831003000NRG24281020230180210 28/10/2023 MOTIBAI HANA VALVI 1831003WL026539 MOTIBAI HANA VALVI 00089 CBIN0283044 1638 1638 Processed 11/11/2023 N102301C59266 MOTIBAI HANA VALVI ()
SubTotal 4914 4914
4 Akrani MH-31-003-003-001/317
(KHUNTAMODI) 		1831003000NRG24281020230180215 28/10/2023 PECHRIBAI FURTA VALVI 1831003WL026541 PECHRIBAI FURTA VALVI 00415 SBIN0002149 1638 1638 Processed 11/11/2023 N102301C59262 MRS PECHARI FURTA VALVI ()
5 Akrani MH-31-003-003-001/653
(KHUNTAMODI) 		1831003000NRG24281020230180206 28/10/2023 MOGYA GOVIND RATHOD 1831003WL026537 MOGYA GOVIND RATHOD 00415 SBIN0002149 1638 1638 Processed 11/11/2023 N102301C59263 MR MOGYA GOVIND RATHOD ()
6 Akrani MH-31-003-017-004/452
(RADIKALAM) 		1831003000NRG24271020230177730 28/10/2023 AHALIBAI GINJARYA PAWARA 1831003WL026160 AHALIBAI GINJARYA PAWARA 00415 SBIN0002149 1638 1638 Processed 11/11/2023 N102301C59261 MS AAHALI GUNJARYA PAWARA ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_281023FTO_259857 Central Bank Of India CBIN0283044 RAJABARDI 4914
2 Akrani MH1831003999_281023FTO_259857 State Bank of India SBIN0002149 DHADGAON 4914

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