Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_170723FTO_118726
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 Nandurbar MH-31-006-066-001/78
(BAHYANE) 		1831006000NRG24170720230070676 17/07/2023 daga chaitram patil 1831006WL008162 daga chaitram patil 00089 CBIN0281913 1638 1638 Processed 18/07/2023 3526576134 daga chaitram patil ()
2 Nandurbar MH-31-006-066-001/78
(BAHYANE) 		1831006000NRG24170720230070679 17/07/2023 naginbai narayan patil 1831006WL008162 naginbai narayan patil 00089 CBIN0281913 1638 1638 Processed 18/07/2023 3526576135 naginbai narayan patil ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_170723FTO_118726 Central Bank Of India CBIN0281913 KOPARLI 3276

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