Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_290922APB_FTO_257430
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-31-003-016-001/107
(MANDAVI BK) 		1831003002NRG23280920220220162 29/09/2022 KAVIBAI DITYA PADVI 1831003WL025452 KAVIBAI DITYA PADVI 00415 SBIN0002149 1536 1536 Processed 08/10/2022 5325963942 MRS KANDIBAI DITYA PADVI STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-016-001/107
(MANDAVI BK) 		1831003002NRG23280920220220163 29/09/2022 SHAKILA DILYA PADVI 1831003WL025452 SHAKILA DILYA PADVI 00415 SBIN0002149 1536 1536 Processed 08/10/2022 5325963941 MS SAKILA DITYA PADVI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_290922APB_FTO_257430 State Bank of India SBIN0002149 DHADGAON 3072

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