Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_200123FTO_430657
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-31-003-010-006/3403
(CHIKHALI) 		1831003000NRG22051220220442616 20/01/2023 Lalita Aarashi Vasave 1831003WL0053514 Lalita Aarashi Vasave 00089 CBIN0283044 3024 3024 Rejected 17/03/2023 N0123019E0D34 No Such Account
2 Akrani MH-31-003-020-006/4631
(RAJBARDI) 		1831003000NRG22271120220442577 20/01/2023 GUMANSING LALSING PAWARA 1831003WL0053501 GUMANSING LALSING PAWARA 00089 CBIN0283044 1488 1488 Rejected 17/03/2023 N0123019E0D33 No Such Account
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_200123FTO_430657 Central Bank Of India CBIN0283044 RAJABARDI 4512

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