Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_060224APB_FTO_380984
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-31-005-054-001/717
(DONGARGAON) 		1831005000NRG24060220240263098 06/02/2024 MEERABAI 1831005WL041404 MEERABAI 00048 BKID0000691 1638 1638 Processed 07/02/2024 0197315516 MIRABAI BHATU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 Shahada MH-31-005-054-001/538
(DONGARGAON) 		1831005000NRG24060220240263094 06/02/2024 ANJANA 1831005WL041404 ANJANA 00415 SBIN0000480 1638 1638 Processed 07/02/2024 0197315517 MRS ANJANA YUVRAJ PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
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_060224APB_FTO_380984 Bank of India BKID0000691 PURUSHOTTAM NAGAR 1638
2 Shahada MH1831005999_060224APB_FTO_380984 State Bank of India SBIN0000480 SHAHADA 1638

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