Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_060723FTO_103093
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-31-004-024-001/122
(CHHOTA DHANPUR) 		1831004000NRG24060720230057504 06/07/2023 VIRSING JETHYA VASAVE 1831004WL006636 VIRSING JETHYA VASAVE 00089 CBIN0282542 1911 1911 Processed 11/07/2023 N072300A30F05 VIRSING JETHYA VASAVE ()
2 Taloda MH-31-004-024-001/229
(CHHOTA DHANPUR) 		1831004000NRG24060720230057511 06/07/2023 NARAYAN SUKLAL VASAVE 1831004WL006636 NARAYAN SUKLAL VASAVE 00089 CBIN0282542 1911 1911 Processed 11/07/2023 N072300A30F06 NARAYAN SUKLAL VASAVE ()
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 Taloda MH1831004999_060723FTO_103093 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 3822

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