Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_110722FTO_146101
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-31-003-018-019/1137
(ROSHMAL KH) 		1831003000NRG23110720220143294 11/07/2022 TAPSING ANAJYA PAWARA 1831003WL011919 TAPSING ANAJYA PAWARA 00089 CBIN0283044 1280 1280 Processed 12/07/2022 3009826608 TAPSING ANAJYA PAWARA ()
SubTotal 1280 1280
2 Akrani MH-31-003-018-019/1137
(ROSHMAL KH) 		1831003000NRG23110720220143296 11/07/2022 DIPA ANAJYA PAWARA 1831003WL011919 DIPA ANAJYA PAWARA 00415 SBIN0002149 1280 1280 Processed 12/07/2022 3009826610 MS DIPA ANAJYA PAWARA ()
3 Akrani MH-31-003-018-019/1137
(ROSHMAL KH) 		1831003000NRG23110720220143293 11/07/2022 Shivali anajya pawara 1831003WL011919 Shivali anajya pawara 00415 SBIN0002149 1280 1280 Processed 12/07/2022 3009826609 MRS SHIVALIBAI ANAJYA PAWARA ()
4 Akrani MH-31-003-018-019/1137
(ROSHMAL KH) 		1831003000NRG23110720220143297 11/07/2022 VIJAY ANAJYA PAWARA 1831003WL011919 VIJAY ANAJYA PAWARA 00415 SBIN0002149 1280 1280 Processed 12/07/2022 3009826613 MR VIJAY ANAJYA PAWARA ()
5 Akrani MH-31-003-018-019/3440
(ROSHMAL KH) 		1831003000NRG23110720220143307 11/07/2022 MONAJ JANYA PAWARA 1831003WL011919 MONAJ JANYA PAWARA 00415 SBIN0002149 1280 1280 Processed 12/07/2022 3009826612 MR MANOJ VIRSING VALVI ()
6 Akrani MH-31-003-018-019/3440
(ROSHMAL KH) 		1831003000NRG23110720220143308 11/07/2022 MUNNI BURJYA PAWARA 1831003WL011919 MUNNI BURJYA PAWARA 00415 SBIN0002149 1280 1280 Processed 12/07/2022 3009826611 MISS MUNNI BURAJYA PAWARA ()
SubTotal 6400 6400
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_110722FTO_146101 Central Bank Of India CBIN0283044 RAJABARDI 1280
2 Akrani MH1831003999_110722FTO_146101 State Bank of India SBIN0002149 DHADGAON 6400

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