Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_061023APB_FTO_229044
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-31-006-008-001/2
(KHARDE KH) 		1831006000NRG24061020230155509 06/10/2023 ASHOK MADHUKAR PATIL 1831006WL022310 ASHOK MADHUKAR PATIL 00048 BKID0000694 1638 1638 Processed 07/10/2023 6275018419 ASHOK MADHUKAR PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
2 Nandurbar MH-31-006-110-001/10
(DHEKAWAD) 		1831006000NRG24061020230155388 06/10/2023 KOCHARYA SAMA VALVI 1831006WL022296 KOCHARYA SAMA VALVI 00415 SBIN0000435 819 819 Processed 07/10/2023 6275018421 MR KOCHRYA SHAMA VALVI STATE BANK OF INDIA(508548)
SubTotal 819 819
3 Nandurbar MH-31-006-008-001/2
(KHARDE KH) 		1831006000NRG24061020230155510 06/10/2023 BHASKAR MADHUKAR PATIL 1831006WL022310 BHASKAR MADHUKAR PATIL 00468 UBIN0534595 1638 1638 Processed 07/10/2023 6275018420 BHASKAR MADHUKAR PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_061023APB_FTO_229044 Bank of India BKID0000694 NANDURBAR 1638
2 Nandurbar MH1831006999_061023APB_FTO_229044 State Bank of India SBIN0000435 NANDURBAR 819
3 Nandurbar MH1831006999_061023APB_FTO_229044 Union Bank of India UBIN0534595 RANALE 1638

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