Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_200224APB_FTO_395144
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 Navapur MH-31-007-067-001/454
(GHOGALPADA) 		1831007000NRG24200220240278280 20/02/2024 J K VALVI 1831007WL043353 J K VALVI 00045 BARB0KHADHU 1638 1638 Processed 21/02/2024 0629753535 JEHARYA KATUDYA VALV BANK OF BARODA(606985)
2 Navapur MH-31-007-067-001/454
(GHOGALPADA) 		1831007000NRG24200220240278282 20/02/2024 K J VALVI 1831007WL043353 K J VALVI 00045 BARB0KHADHU 1638 1638 Processed 21/02/2024 0629753534 KISA JEHARYA VALVI BANK OF BARODA(606985)
3 Navapur MH-31-007-067-001/454
(GHOGALPADA) 		1831007000NRG24200220240278281 20/02/2024 M J VALVI 1831007WL043353 M J VALVI 00045 BARB0KHADHU 1638 1638 Processed 21/02/2024 0629753536 MAITUBAI JEHRYA VALV BANK OF BARODA(606985)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_200224APB_FTO_395144 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 4914

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