Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_281223FTO_341956
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-31-005-127-001/1705
(SARANGKHEDA) 		1831005000NRG24281220230234038 28/12/2023 YASHARAJ 1831005WL036937 YASHARAJ 00089 CBIN0281911 1911 1911 Processed 29/12/2023 8934699657 YASHARAJ ()
2 Shahada MH-31-005-127-001/687
(SARANGKHEDA) 		1831005000NRG24281220230234042 28/12/2023 TUSHAR ASHOK MALI 1831005WL036937 TUSHAR ASHOK MALI 00089 CBIN0281911 1911 1911 Processed 29/12/2023 8934699656 TUSHAR ASHOK MALI ()
SubTotal 3822 3822
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_281223FTO_341956 Central Bank Of India CBIN0281911 SARANGKHEDE 3822

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