Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_190523FTO_33547
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-31-005-051-001/34
(TUKI) 		1831005051NRG24190520230008128 19/05/2023 lata 1831005WL000582 lata 00048 BKID0000691 1638 1638 Processed 25/05/2023 N052302444F22 lata ()
SubTotal 1638 1638
2 Shahada MH-31-005-012-001/738
(KALAMBU) 		1831005051NRG24190520230008138 19/05/2023 KIRAN 1831005WL000583 KIRAN 00089 CBIN0281911 1911 1911 Processed 25/05/2023 N052302444F21 KIRAN ()
3 Shahada MH-31-005-012-001/738
(KALAMBU) 		1831005051NRG24190520230008137 19/05/2023 RAJENDRA HARSING THAKRE 1831005WL000583 RAJENDRA HARSING THAKRE 00089 CBIN0281911 1911 1911 Processed 25/05/2023 N052302444F1C RAJENDRA HARSING THAKRE ()
SubTotal 3822 3822
4 Shahada MH-31-005-063-001/246
(DUDHKHEDA) 		1831005063NRG24190520230008025 19/05/2023 avinash 1831005WL000574 avinash 00089 CBIN0281949 1638 1638 Processed 25/05/2023 N052302444F1F avinash ()
5 Shahada MH-31-005-063-001/635
(DUDHKHEDA) 		1831005063NRG24190520230008032 19/05/2023 GANESH 1831005WL000574 GANESH 00089 CBIN0281949 1092 1092 Processed 25/05/2023 N052302444F20 GANESH ()
SubTotal 2730 2730
6 Shahada MH-31-005-043-001/869
(JAYNAGAR) 		1831005000NRG24190520230008119 19/05/2023 VANA 1831005WL000580 VANA 00468 UBIN0532410 1638 1638 Processed 25/05/2023 N052302444F1E VANA ()
SubTotal 1638 1638
7 Shahada MH-31-005-128-001/19
(SONWAD T SHAHADA) 		1831005051NRG24190520230008142 19/05/2023 Akash Budha Mahire 1831005WL000585 Akash Budha Mahire 00468 UBIN0559717 1638 1638 Processed 25/05/2023 N052302444F1D Akash Budha Mahire ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_190523FTO_33547 Bank of India BKID0000691 PURUSHOTTAM NAGAR 1638
2 Shahada MH1831005999_190523FTO_33547 Central Bank Of India CBIN0281911 SARANGKHEDE 3822
3 Shahada MH1831005999_190523FTO_33547 Central Bank Of India CBIN0281949 ASLOD 2730
4 Shahada MH1831005999_190523FTO_33547 Union Bank of India UBIN0532410 NAWAPUR 1638
5 Shahada MH1831005999_190523FTO_33547 Union Bank of India UBIN0559717 SHAHADA 1638

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