Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_260423FTO_18041
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 Akkalkuwa MH-31-002-039-002/1349
(BHANGARAPANI) 		1831002000NRG23130420230310112 26/04/2023 YOGITA DILIP TADVI 1831002WL0041244 YOGITA DILIP TADVI 00051 MAHB0000919 1536 1536 Processed 01/06/2023 N05230339AA8F YOGITA DILIP TADVI ()
2 Akkalkuwa MH-31-002-039-002/1349
(BHANGARAPANI) 		1831002000NRG23130420230310113 26/04/2023 YOGITA DILIP TADVI 1831002WL0041244 YOGITA DILIP TADVI 00051 MAHB0000919 1536 1536 Processed 01/06/2023 N05230339AA90 YOGITA DILIP TADVI ()
SubTotal 3072 3072
3 Akkalkuwa MH-31-002-013-002/479
(KHATWANI) 		1831002000NRG23100420230310085 26/04/2023 Krishna Chndrasing Valvi 1831002WL0041230 Krishna Chndrasing Valvi 00415 SBIN0002137 1280 1280 Processed 01/06/2023 N05230339AA91 MR KRISHNA CHANDRASING VALVI ()
SubTotal 1280 1280
4 Akkalkuwa MH-31-002-027-002/1461
(KAKADKHUNT) 		1831002000NRG23030420230309904 26/04/2023 Gautam Govind Valvi 1831002WL0041216 Gautam Govind Valvi 00691 IPOS0000001 1536 1536 Processed 01/06/2023 N05230339AA8C Gautam Govind Valvi ()
5 Akkalkuwa MH-31-002-031-004/583
(PIMPALKHUNTA) 		1831002000NRG23260420230310214 26/04/2023 MAKTYA ILA TADVI 1831002WL0041253 MAKTYA ILA TADVI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 N05230339AA8D MAKTYA ILA TADVI ()
6 Akkalkuwa MH-31-002-031-004/583
(PIMPALKHUNTA) 		1831002000NRG23260420230310215 26/04/2023 MAKTYA ILA TADVI 1831002WL0041253 MAKTYA ILA TADVI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 N05230339AA8E MAKTYA ILA TADVI ()
7 Akkalkuwa MH-31-002-031-006/2024
(PIMPALKHUNTA) 		1831002000NRG23260420230310216 26/04/2023 DILIP DHARMA VASAVE 1831002WL0041253 DILIP DHARMA VASAVE 00691 IPOS0000001 1536 1536 Rejected 01/06/2023 N05230339AA8A No Such Account
8 Akkalkuwa MH-31-002-031-006/2024
(PIMPALKHUNTA) 		1831002000NRG23260420230310217 26/04/2023 DILIP DHARMA VASAVE 1831002WL0041253 DILIP DHARMA VASAVE 00691 IPOS0000001 1536 1536 Rejected 01/06/2023 N05230339AA8B No Such Account
SubTotal 7680 7680
Total 12032 12032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_260423FTO_18041 Bank of Maharastra MAHB0000919 MOLGI 3072
2 Akkalkuwa MH1831002999_260423FTO_18041 State Bank of India SBIN0002137 AKKALKUWA 1280
3 Akkalkuwa MH1831002999_260423FTO_18041 India Post Payments Bank IPOS0000001 DHULE 7680

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