Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_140823FTO_161989
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-31-005-062-001/141
(DEUR) 		1831005000NRG24200720230076294 14/08/2023 MAHARU 1831005WL0008766 MAHARU 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N08230121D68A MAHARU ()
2 Shahada MH-31-005-062-001/247
(DEUR) 		1831005000NRG24200720230076066 14/08/2023 KARAN 1831005WL0008750 KARAN 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N08230121D68B KARAN ()
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 Shahada MH1831005999_140823FTO_161989 Central Bank Of India CBIN0281911 SARANGKHEDE 3276

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