Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_201022FTO_293437
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-31-003-016-010/2353
(MANDAVI BK) 		1831003000NRG23201020220241283 20/10/2022 VESHA 1831003WL029295 VESHA 00089 CBIN0282814 1536 1536 Processed 27/10/2022 790059371 VESHA (000000)
2 Akrani MH-31-003-016-010/2411
(MANDAVI BK) 		1831003000NRG23201020220241284 20/10/2022 KALYA 1831003WL029295 KALYA 00089 CBIN0282814 1536 1536 Processed 27/10/2022 790059371 KALYA (000000)
SubTotal 3072 3072
3 Akrani MH-31-003-016-010/2411
(MANDAVI BK) 		1831003000NRG23201020220241285 20/10/2022 BETHU 1831003WL029295 BETHU 00415 SBIN0002149 1536 1536 Processed 27/10/2022 790059371 BETHU (000000)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_201022FTO_293437 Central Bank Of India CBIN0282814 MANDAVI 3072
2 Akrani MH1831003999_201022FTO_293437 State Bank of India SBIN0002149 DHADGAON 1536

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