Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_071123FTO_274443
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-31-002-004-005/1056
(MORAMBA) 		1831002000NRG24071120230192142 07/11/2023 AJABSING KARAMSING PADVI 1831002WL028942 AJABSING KARAMSING PADVI 00051 MAHB0001097 1638 1638 Processed 08/11/2023 7183586914 AJABSING KARAMSING PADVI ()
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-047-002/672
(DAB) 		1831002039NRG24031120230187036 07/11/2023 KANTIBAI ISHVAR VALVI 1831002WL027728 KANTIBAI ISHVAR VALVI 00051 MAHB0001122 1638 1638 Processed 08/11/2023 7183586915 KANTIBAI ISHVAR VALVI ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_071123FTO_274443 Bank of Maharastra MAHB0001097 KORAI 1638
2 Akkalkuwa MH1831002999_071123FTO_274443 Bank of Maharastra MAHB0001122 AKKALKUWA 1638

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