Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_031022FTO_263225
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-31-002-045-002/372
(KHAEE) 		1831002077NRG22031020220441424 03/10/2022 shamsing sanya vasave 1831002WL0053196 shamsing sanya vasave 00415 SBIN0002137 1488 1488 Processed 10/10/2022 494978847 shamsingsanyavasave (000000)
2 Akkalkuwa MH-31-002-045-002/462
(KHAEE) 		1831002077NRG22031020220441425 03/10/2022 Vantibai Sampat Padvi 1831002WL0053196 Vantibai Sampat Padvi 00415 SBIN0002137 1488 1488 Processed 10/10/2022 494978847 VantibaiSampatPadvi (000000)
3 Akkalkuwa MH-31-002-045-002/523
(KHAEE) 		1831002077NRG22031020220441426 03/10/2022 Suresh Goraji Valvi 1831002WL0053196 Suresh Goraji Valvi 00415 SBIN0002137 1488 1488 Processed 10/10/2022 494978847 SureshGorajiValvi (000000)
SubTotal 4464 4464
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_031022FTO_263225 State Bank of India SBIN0002137 AKKALKUWA 4464

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