Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_290922FTO_258824
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-31-003-013-006/1291
(TORANMAL) 		1831003000NRG23290920220222110 29/09/2022 Hulakarya Nanalya Pawara 1831003WL025713 Hulakarya Nanalya Pawara 00045 BARB0DBSHDA 1792 1792 Processed 08/10/2022 5325701208 Hulakarya Nanalya Pawara ()
SubTotal 1792 1792
2 Akrani MH-31-003-006-002/697
(MODALGAON) 		1831003000NRG23290920220222098 29/09/2022 NARSING KALSHA VALVI 1831003WL025711 NARSING KALSHA VALVI 00089 CBIN0282814 1736 1736 Processed 08/10/2022 5325701209 NARSING KALSHA VALVI ()
SubTotal 1736 1736
3 Akrani MH-31-003-013-006/1291
(TORANMAL) 		1831003000NRG23290920220222111 29/09/2022 Movashya Nanalya Pawara 1831003WL025713 Movashya Nanalya Pawara 00691 IPOS0000001 1792 1792 Processed 08/10/2022 5325701210 Movashya Nanalya Pawara ()
SubTotal 1792 1792
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_290922FTO_258824 Bank of Baroda BARB0DBSHDA SHAHADA 1792
2 Akrani MH1831003999_290922FTO_258824 Central Bank Of India CBIN0282814 MANDAVI 1736
3 Akrani MH1831003999_290922FTO_258824 India Post Payments Bank IPOS0000001 NAVAPUR 1792

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