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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:43:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_171023APB_FTO_242740
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-31-005-095-001/59
(BHOGARA) 		1831005000NRG24161020230164329 17/10/2023 kosa 1831005WL023738 kosa 00051 MAHB0000780 1911 1911 Processed 18/10/2023 6572989532 Mrs. KAUSA VIJAY PAWARA BANK OF MAHARASHTRA(607387)
2 Shahada MH-31-005-095-001/59
(BHOGARA) 		1831005000NRG24161020230164328 17/10/2023 Vijay 1831005WL023738 Vijay 00051 MAHB0000780 1911 1911 Processed 18/10/2023 6572989531 Mr. VIJAY RAMESH PAWARA BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_171023APB_FTO_242740 Bank of Maharastra MAHB0000780 MANDANE 3822

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