Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_010923APB_FTO_185645
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-31-006-074-001/2
(KANDRE) 		1831006000NRG24010920230118951 01/09/2023 PATIL DNYANESHWAR RAMESH 1831006WL016373 PATIL DNYANESHWAR RAMESH 00089 CBIN0281913 1638 1638 Processed 02/09/2023 5083398882 DNYANESHWAR RAMESH PATIL CANARA BANK(508532)
2 Nandurbar MH-31-006-074-001/2
(KANDRE) 		1831006000NRG24010920230118950 01/09/2023 RAMESH TUKARAM PATIL 1831006WL016373 RAMESH TUKARAM PATIL 00089 CBIN0281913 1638 1638 Processed 02/09/2023 5083398881 Mr. RAMESH TUKARAM PATIL CENTRAL BANK OF INDIA(607115)
3 Nandurbar MH-31-006-075-001/255
(HOL T RANALA) 		1831006000NRG24010920230119430 01/09/2023 Satilala Tulshiram Patil 1831006WL016467 Satilala Tulshiram Patil 00089 CBIN0281913 1638 1638 Processed 02/09/2023 5083398885 Mr. SATILAL TULSHIRAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 Nandurbar MH-31-006-095-001/1212
(RANALE) 		1831006000NRG24010920230119610 01/09/2023 KAVITA GANESH TAMOBLE 1831006WL016494 KAVITA GANESH TAMOBLE 00468 UBIN0534595 1638 1638 Processed 02/09/2023 5083398884 KAVITA GANESH TAMBOLI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
5 Nandurbar MH-31-006-075-001/255
(HOL T RANALA) 		1831006000NRG24010920230119432 01/09/2023 Javre Yogesh Satilal 1831006WL016467 Javre Yogesh Satilal 1143 MAHG0006001 1638 1638 Processed 02/09/2023 5083398883 Mr. Javre Yogesh Satilal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_010923APB_FTO_185645 Central Bank Of India CBIN0281913 KOPARLI 4914
2 Nandurbar MH1831006999_010923APB_FTO_185645 Union Bank of India UBIN0534595 RANALE 1638
3 Nandurbar MH1831006999_010923APB_FTO_185645 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 1638

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