Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_091123FTO_276930
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-31-003-008-005/818
(CHINCHKATHI) 		1831003000NRG24091120230194243 09/11/2023 MUNI SANTOSH PADVI 1831003WL029440 MUNI SANTOSH PADVI 00089 CBIN0283044 1638 1638 Processed 24/01/2024 N11230071625E MUNI SANTOSH PADVI ()
SubTotal 1638 1638
2 Akrani MH-31-003-022-006/686
(SURWANI) 		1831003027NRG24091120230194257 09/11/2023 PISA SUBHASH PAWARA 1831003WL029443 PISA SUBHASH PAWARA 00415 SBIN0002149 3003 3003 Processed 24/01/2024 N11230071625D MRS PICHABAI SUBHASH PAWARA ()
SubTotal 3003 3003
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_091123FTO_276930 Central Bank Of India CBIN0283044 RAJABARDI 1638
2 Akrani MH1831003999_091123FTO_276930 State Bank of India SBIN0002149 DHADGAON 3003

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