Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_070722APB_FTO_141074
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-31-003-016-009/1561
(MANDAVI BK) 		1831003000NRG23070720220139913 07/07/2022 JAYSING GANYA PAWARA 1831003WL011373 JAYSING GANYA PAWARA 00089 CBIN0282814 2976 2976 Rejected 08/07/2022 N072200CF3F58 DBFL
2 Akrani MH-31-003-016-011/1853
(MANDAVI BK) 		1831003000NRG23070720220139843 07/07/2022 PATA RATILAL VALVI 1831003WL011372 PATA RATILAL VALVI 00089 CBIN0282814 2976 2976 Rejected 08/07/2022 N072200CF3F54 DBFL
3 Akrani MH-31-003-016-011/1853
(MANDAVI BK) 		1831003000NRG23070720220139842 07/07/2022 RATILAL SELYA VALVI 1831003WL011372 RATILAL SELYA VALVI 00089 CBIN0282814 2976 2976 Rejected 08/07/2022 N072200CF3F55 DBFL
SubTotal 8928 8928
4 Akrani MH-31-003-016-002/404
(MANDAVI BK) 		1831003000NRG23070720220139808 07/07/2022 MENDRIBAI RAMESH PAWARA 1831003WL011372 MENDRIBAI RAMESH PAWARA 00415 SBIN0002149 2976 2976 Rejected 08/07/2022 N072200CF3F56 DBFL
5 Akrani MH-31-003-016-002/434
(MANDAVI BK) 		1831003000NRG23070720220139811 07/07/2022 RIKAMI MANGA PAWARA 1831003WL011372 RIKAMI MANGA PAWARA 00415 SBIN0002149 2976 2976 Rejected 08/07/2022 N072200CF3F57 DBFL
6 Akrani MH-31-003-016-011/1907
(MANDAVI BK) 		1831003000NRG23070720220139846 07/07/2022 SELLYA BASARA VALVI 1831003WL011372 SELLYA BASARA VALVI 00415 SBIN0002149 2976 2976 Rejected 08/07/2022 N072200CF3F53 DBFL
SubTotal 8928 8928
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_070722APB_FTO_141074 Central Bank Of India CBIN0282814 MANDAVI 8928
2 Akrani MH1831003999_070722APB_FTO_141074 State Bank of India SBIN0002149 DHADGAON 8928

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