Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_081022FTO_271469
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-31-003-016-011/6205
(MANDAVI BK) 		1831003000NRG23081020220229611 08/10/2022 Valsing Sima Valvi 1831003WL0027215 Valsing Sima Valvi 00089 CBIN0282814 2976 2976 Rejected 19/10/2022 567180561 Account closed
SubTotal 2976 2976
2 Akrani MH-31-003-018-003/219
(ROSHMAL KH) 		1831003000NRG23081020220229630 08/10/2022 JATANYA DITYA VASAVE 1831003WL0027220 JATANYA DITYA VASAVE 00415 SBIN0002149 1736 1736 Processed 14/10/2022 567180561 JATANYADITYAVASAVE (000000)
3 Akrani MH-31-003-018-003/258
(ROSHMAL KH) 		1831003000NRG23081020220229628 08/10/2022 KELLA SARPA VASAVE 1831003WL0027220 KELLA SARPA VASAVE 00415 SBIN0002149 1736 1736 Rejected 19/10/2022 567180561 Account closed
4 Akrani MH-31-003-018-006/500
(ROSHMAL KH) 		1831003000NRG23081020220229633 08/10/2022 KISAN TELA VASAVE 1831003WL0027220 KISAN TELA VASAVE 00415 SBIN0002149 1736 1736 Rejected 19/10/2022 567180561 Account closed
5 Akrani MH-31-003-018-019/1861
(ROSHMAL KH) 		1831003000NRG23081020220229632 08/10/2022 MINABAI DILIP PAWARA 1831003WL0027220 MINABAI DILIP PAWARA 00415 SBIN0002149 1024 1024 Rejected 19/10/2022 567180561 Account closed
6 Akrani MH-31-003-018-019/1861
(ROSHMAL KH) 		1831003000NRG23081020220229631 08/10/2022 MINABAI DILIP PAWARA 1831003WL0027220 MINABAI DILIP PAWARA 00415 SBIN0002149 1536 1536 Rejected 19/10/2022 567180561 Account closed
SubTotal 7768 7768
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_081022FTO_271469 Central Bank Of India CBIN0282814 MANDAVI 2976
2 Akrani MH1831003999_081022FTO_271469 State Bank of India SBIN0002149 DHADGAON 7768

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