Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_221223FTO_333973
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-31-006-054-001/298
(MANJARE) 		1831006000NRG24221220230229036 22/12/2023 SANJAY VEDU PATIL 1831006WL036163 SANJAY VEDU PATIL 00089 CBIN0281913 1911 1911 Processed 24/12/2023 8849609721 SANJAY VEDU PATIL ()
2 Nandurbar MH-31-006-054-001/673
(MANJARE) 		1831006000NRG24221220230229065 22/12/2023 Anand Gulab Koli 1831006WL036163 Anand Gulab Koli 00089 CBIN0281913 1911 1911 Processed 24/12/2023 8849609723 Anand Gulab Koli ()
3 Nandurbar MH-31-006-054-001/673
(MANJARE) 		1831006000NRG24221220230229066 22/12/2023 Manishabai Ananda Koli 1831006WL036163 Manishabai Ananda Koli 00089 CBIN0281913 1911 1911 Processed 24/12/2023 8849609722 Manishabai Ananda Koli ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_221223FTO_333973 Central Bank Of India CBIN0281913 KOPARLI 5733

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