Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_250723FTO_129882
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-31-004-017-001/146
(TULAJE) 		1831004000NRG23250720230310391 25/07/2023 Bebibai Sailsing Padvi 1831004WL0041303 Bebibai Sailsing Padvi 00089 CBIN0282092 1792 1792 Processed 29/07/2023 N072302C1F774 Bebibai Sailsing Padvi ()
2 Taloda MH-31-004-017-001/146
(TULAJE) 		1831004000NRG23250720230310392 25/07/2023 Bebibai Sailsing Padvi 1831004WL0041303 Bebibai Sailsing Padvi 00089 CBIN0282092 1280 1280 Processed 29/07/2023 N072302C1F775 Bebibai Sailsing Padvi ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_250723FTO_129882 Central Bank Of India CBIN0282092 BORAD 3072

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