Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_220723APB_FTO_126518
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-31-003-005-002/298
(KHARVAD) 		1831003000NRG24210720230077293 22/07/2023 MAHARYA DAMA PAWARA 1831003WL008923 MAHARYA DAMA PAWARA 00415 SBIN0002149 3822 3822 Processed 24/07/2023 3690088969 MR MAHARYA DAMA PAWARA STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-005-002/298
(KHARVAD) 		1831003000NRG24210720230077295 22/07/2023 MANISHA MAHARYA PAWARA 1831003WL008923 MANISHA MAHARYA PAWARA 00415 SBIN0002149 3822 3822 Processed 24/07/2023 3690088971 MISS MANISHA MAHARYA PAWARA STATE BANK OF INDIA(508548)
3 Akrani MH-31-003-005-002/298
(KHARVAD) 		1831003000NRG24210720230077294 22/07/2023 SAYJI MAHARYA PAWARA 1831003WL008923 SAYJI MAHARYA PAWARA 00415 SBIN0002149 3822 3822 Processed 24/07/2023 3690088970 MR SAVITREE MAHARYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_220723APB_FTO_126518 State Bank of India SBIN0002149 DHADGAON 11466

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