Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_191223APB_FTO_326965
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 Akkalkuwa MH-31-002-029-001/223
(SAKALIUMAR) 		1831002000NRG24191220230224914 19/12/2023 Bijubai 1831002WL035510 Bijubai 00051 MAHB0000919 1638 1638 Processed 20/12/2023 8776174024 Miss. Bijubai Virsing Padvi BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002000NRG24191220230225572 19/12/2023 VANTI BHAMSING PADVI 1831002WL035604 VANTI BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 20/12/2023 8776174026 MRS VANTIBAI BHAMSING PADVI STATE BANK OF INDIA(508548)
3 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002000NRG24191220230225571 19/12/2023 VASU BHAMSING PADVI 1831002WL035604 VASU BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 20/12/2023 8776174025 MRS PADVI VASUBAI BAHMSING STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_191223APB_FTO_326965 Bank of Maharastra MAHB0000919 MOLGI 1638
2 Akkalkuwa MH1831002999_191223APB_FTO_326965 State Bank of India SBIN0002137 AKKALKUWA 3276

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