Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_051223FTO_302617
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 Taloda MH-31-004-034-001/227
(BHAVER) 		1831004000NRG24051220230211061 05/12/2023 MANILAL MANGALYA VASAVE 1831004WL0032610 MANILAL MANGALYA VASAVE 00045 BARB0TALODA 1911 1911 Processed 01/02/2024 N12230038AF45 MANILAL MANGALYA VASAVE ()
2 Taloda MH-31-004-034-001/227
(BHAVER) 		1831004000NRG24051220230211062 05/12/2023 MANILAL MANGALYA VASAVE 1831004WL0032610 MANILAL MANGALYA VASAVE 00045 BARB0TALODA 1911 1911 Processed 01/02/2024 N12230038AF46 MANILAL MANGALYA VASAVE ()
SubTotal 3822 3822
3 Taloda MH-31-004-038-001/179
(VALHERI) 		1831004000NRG24051220230211004 05/12/2023 Vasant Gina Padvi 1831004WL0032599 Vasant Gina Padvi 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230038AF47 Vasant Gina Padvi ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_051223FTO_302617 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 3822
2 Taloda MH1831004999_051223FTO_302617 India Post Payments Bank IPOS0000001 DHULE 1911

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