Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:38:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_260923APB_FTO_216237
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-31-003-005-002/1301
(KHARVAD) 		1831003000NRG24260920230144009 26/09/2023 SARDAR MAHARYA PAWARA 1831003WL020431 SARDAR MAHARYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/09/2023 5892584088 MR SARDAR MAHARYA PAWARA STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-005-002/298
(KHARVAD) 		1831003000NRG24260920230144012 26/09/2023 MANISHA MAHARYA PAWARA 1831003WL020431 MANISHA MAHARYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/09/2023 5892584090 MISS MANISHA MAHARYA PAWARA STATE BANK OF INDIA(508548)
3 Akrani MH-31-003-005-002/298
(KHARVAD) 		1831003000NRG24260920230144011 26/09/2023 SAYJI MAHARYA PAWARA 1831003WL020431 SAYJI MAHARYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/09/2023 5892584089 MR SAVITREE MAHARYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_260923APB_FTO_216237 State Bank of India SBIN0002149 DHADGAON 4914

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