Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_240323FTO_493467
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-31-003-004-001/1271
(GENDA) 		1831003000NRG23230220230300536 24/03/2023 LALITA GODALAL PAWARA 1831003WL0039733 LALITA GODALAL PAWARA 00415 SBIN0002149 3584 3584 Processed 02/04/2023 N032303216F55 MISS LALITA GENDALAL PAWARA ()
2 Akrani MH-31-003-004-001/1271
(GENDA) 		1831003000NRG23230220230300537 24/03/2023 LALITA GODALAL PAWARA 1831003WL0039733 LALITA GODALAL PAWARA 00415 SBIN0002149 3584 3584 Processed 02/04/2023 N032303216F54 MISS LALITA GENDALAL PAWARA ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_240323FTO_493467 State Bank of India SBIN0002149 DHADGAON 7168

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