Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_020622FTO_95238
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-31-003-016-008/2093
(MANDAVI BK) 		1831003000NRG23020620220083175 02/06/2022 MISU VASA RAHSE 1831003WL006051 MISU VASA RAHSE 00089 CBIN0282814 2976 2976 Rejected 28/06/2022 N0622037BAFD3 DBFL
SubTotal 2976 2976
2 Akrani MH-31-003-016-009/1561
(MANDAVI BK) 		1831003000NRG23020620220084313 02/06/2022 PRIYANKA 1831003WL006153 PRIYANKA 00415 SBIN0000345 2976 2976 Rejected 28/06/2022 N0622037BAFD4 DBFL
SubTotal 2976 2976
3 Akrani MH-31-003-006-001/306
(GORAMBA) 		1831003000NRG23020620220084262 02/06/2022 SANGITA 1831003WL006150 SANGITA 00415 SBIN0002149 2976 2976 Rejected 28/06/2022 N0622037BAFD5 DBFL
SubTotal 2976 2976
Total 8928 8928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_020622FTO_95238 Central Bank Of India CBIN0282814 MANDAVI 2976
2 Akrani MH1831003999_020622FTO_95238 State Bank of India SBIN0000345 CHALISGAON 2976
3 Akrani MH1831003999_020622FTO_95238 State Bank of India SBIN0002149 DHADGAON 2976

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