Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_160722APB_FTO_154934
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-31-003-020-003/2753
(RAJBARDI) 		1831003000NRG23160720220150840 16/07/2022 RAJENDRA FOPA PADVI 1831003WL012878 RAJENDRA FOPA PADVI 00089 CBIN0282814 2976 2976 Processed 18/08/2022 523983476 RAJENDRAFOPAPADVI STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-020-003/2825
(RAJBARDI) 		1831003000NRG23160720220150858 16/07/2022 VILAS KHALYA PAWARA 1831003WL012879 VILAS KHALYA PAWARA 00089 CBIN0282814 2976 2976 Processed 18/08/2022 523983476 VILASKHALYAPAWARA STATE BANK OF INDIA(508548)
SubTotal 5952 5952
3 Akrani MH-31-003-020-003/2822
(RAJBARDI) 		1831003000NRG23160720220150842 16/07/2022 APSHAA FOPA PADVI 1831003WL012878 APSHAA FOPA PADVI 00415 SBIN0002149 2976 2976 Processed 18/08/2022 523983476 APSHAAFOPAPADVI STATE BANK OF INDIA(508548)
4 Akrani MH-31-003-020-003/2823
(RAJBARDI) 		1831003000NRG23160720220150844 16/07/2022 UDAYSING RAMJI PADVI 1831003WL012878 UDAYSING RAMJI PADVI 00415 SBIN0002149 2976 2976 Processed 18/08/2022 523983476 UDAYSINGRAMJIPADVI STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-020-003/3387
(RAJBARDI) 		1831003000NRG23160720220150847 16/07/2022 JEBALI SANTOSH PADVI 1831003WL012878 JEBALI SANTOSH PADVI 00415 SBIN0002149 2976 2976 Processed 18/08/2022 523983476 JEBALISANTOSHPADVI STATE BANK OF INDIA(508548)
6 Akrani MH-31-003-020-003/3387
(RAJBARDI) 		1831003000NRG23160720220150846 16/07/2022 SANTOSH FHOPA PADVI 1831003WL012878 SANTOSH FHOPA PADVI 00415 SBIN0002149 2976 2976 Processed 18/08/2022 523983476 SANTOSHFHOPAPADVI STATE BANK OF INDIA(508548)
SubTotal 11904 11904
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_160722APB_FTO_154934 Central Bank Of India CBIN0282814 MANDAVI 5952
2 Akrani MH1831003999_160722APB_FTO_154934 State Bank of India SBIN0002149 DHADGAON 11904

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