Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_110923APB_FTO_196560
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-31-006-076-001/117
(NYHALI) 		1831006000NRG24110920230127890 11/09/2023 JYOTIBAI RAVINDRA MALI 1831006WL017710 JYOTIBAI RAVINDRA MALI 00468 UBIN0534595 1638 1638 Processed 14/09/2023 5605659824 JYOTIBAI RAVINDRA MALI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 Nandurbar MH-31-006-082-001/147
(MALPUR) 		1831006000NRG24110920230128035 11/09/2023 MANDABAI MAHENDRA VASAVE 1831006WL017758 MANDABAI MAHENDRA VASAVE 00468 UBIN0544523 1638 1638 Processed 14/09/2023 5605659823 MANDABAI MAHENDRA VASAVE UNION BANK OF INDIA(508500)
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 Nandurbar MH1831006999_110923APB_FTO_196560 Union Bank of India UBIN0534595 RANALE 1638
2 Nandurbar MH1831006999_110923APB_FTO_196560 Union Bank of India UBIN0544523 DHANORA 1638

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