Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:55:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_220623FTO_81172

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

Taloda

MH-31-004-012-001/79 (TARHAWAD)

1831004000NRG24220620230040437

22/06/2023

Chottu Bagu Thakare

1831004WL004916

Chottu Bagu Thakare

00045

BARB0TALODA

1911

1911

Processed

27/06/2023

N06230365FF66

Chottu Bagu Thakare

()

SubTotal

1911

1911

2

Taloda

MH-31-004-012-001/561 (TARHAWAD)

1831004000NRG24220620230040428

22/06/2023

Radheshyam Magan Thakare

1831004WL004913

Radheshyam Magan Thakare

00051

MAHB0000523

1911

1911

Processed

27/06/2023

N06230365FF62

Radheshyam Magan Thakare

()

SubTotal

1911

1911

3

Taloda

MH-31-004-001-001/772 (AMLAD)

1831004000NRG24220620230040413

22/06/2023

SACHIN SURESH GIRNAR

1831004WL004904

SACHIN SURESH GIRNAR

00415

SBIN0010487

1911

1911

Processed

27/06/2023

N06230365FF64

MR SACHIN SURESH GIRNAR

()

4

Taloda

MH-31-004-012-001/347 (TARHAWAD)

1831004000NRG24220620230040433

22/06/2023

Sushilabai Bhagwan Patil

1831004WL004915

Sushilabai Bhagwan Patil

00415

SBIN0010487

1911

1911

Processed

27/06/2023

N06230365FF63

MR RAMCHANDRA BHAGWAN PATIL

()

SubTotal

3822

3822

5

Taloda

MH-31-004-001-001/208 (AMLAD)

1831004000NRG24220620230040408

22/06/2023

gulabsing bava valvi

1831004WL004903

gulabsing bava valvi

1143

MAHG0006004

1911

1911

Processed

27/06/2023

N06230365FF65

gulabsing bava valvi

()

SubTotal

1911

1911

Total

9555

9555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Taloda	MH1831004999_220623FTO_81172	Bank of Baroda	BARB0TALODA	TALODA, DIST NANDURBAR	1911
2	Taloda	MH1831004999_220623FTO_81172	Bank of Maharastra	MAHB0000523	PRAKASHE	1911
3	Taloda	MH1831004999_220623FTO_81172	State Bank of India	SBIN0010487	TALODA	3822
4	Taloda	MH1831004999_220623FTO_81172	Maharashtra Gramin Bank	MAHG0006004	TALODA	1911

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