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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_170722APB_FTO_155400
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-31-003-005-001/194
(KHARVAD) 		1831003005NRG23170720220151135 17/07/2022 VIJAY JALYA PAWARA 1831003WL012895 VIJAY JALYA PAWARA 00415 SBIN0002149 3072 3072 Processed 23/08/2022 4102146136 MR VIJAY JALYA PAWARA STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-005-001/195
(KHARVAD) 		1831003005NRG23170720220151141 17/07/2022 funati 1831003WL012895 funati 00415 SBIN0002149 3072 3072 Processed 23/08/2022 4102146139 MISS FUNTIBAI DESARYA PAWARA STATE BANK OF INDIA(508548)
3 Akrani MH-31-003-005-001/196
(KHARVAD) 		1831003005NRG23170720220151148 17/07/2022 KHANDYA HUKYA PAWARA 1831003WL012895 KHANDYA HUKYA PAWARA 00415 SBIN0002149 3072 3072 Processed 23/08/2022 4102146137 MRS KHONDYA HUVARYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 9216 9216
4 Akrani MH-31-003-005-001/196
(KHARVAD) 		1831003005NRG23170720220151149 17/07/2022 LADKI 1831003WL012895 LADKI 00415 SBIN0021497 3072 3072 Processed 23/08/2022 4102146138 MR LADAKI KHANDYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_170722APB_FTO_155400 State Bank of India SBIN0002149 DHADGAON 9216
2 Akrani MH1831003999_170722APB_FTO_155400 State Bank of India SBIN0021497 AKENAPALLY 3072

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