Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_261223APB_FTO_337138
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 Shahada MH-31-005-124-001/882
(SHIRUD DIGAR) 		1831005000NRG24261220230232128 26/12/2023 NAROTTAM 1831005WL036622 NAROTTAM 00045 BARB0DBSHDA 1911 1911 Processed 27/12/2023 8896293605 NAROTTAM GOPAL PATIL IDBI BANK(607095)
SubTotal 1911 1911
2 Shahada MH-31-005-124-001/882
(SHIRUD DIGAR) 		1831005000NRG24261220230232129 26/12/2023 RAHUL 1831005WL036622 RAHUL 00089 CBIN0281082 1911 1911 Processed 27/12/2023 8896293604 MR RAHUL NAROTTAM PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_261223APB_FTO_337138 Bank of Baroda BARB0DBSHDA SHAHADA 1911
2 Shahada MH1831005999_261223APB_FTO_337138 Central Bank Of India CBIN0281082 SHAHADA 1911

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