Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_211223FTO_331471
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 Nandurbar MH-31-006-053-001/399
(JUNE MOHIDE) 		1831006000NRG24211220230227800 21/12/2023 manisha prtap patiil 1831006WL036018 manisha prtap patiil 00089 CBIN0281913 1638 1638 Processed 22/12/2023 8812076219 manisha prtap patiil ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-076-001/118
(NYHALI) 		1831006000NRG24211220230227238 21/12/2023 dhanraj bhika mali 1831006WL035938 dhanraj bhika mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812076221 dhanraj bhika mali ()
3 Nandurbar MH-31-006-076-001/123
(NYHALI) 		1831006000NRG24211220230227775 21/12/2023 LILABAI DATTATREY MALI 1831006WL036016 LILABAI DATTATREY MALI 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812076220 LILABAI DATTATREY MALI ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_211223FTO_331471 Central Bank Of India CBIN0281913 KOPARLI 1638
2 Nandurbar MH1831006999_211223FTO_331471 Union Bank of India UBIN0534595 RANALE 3276

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