Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_191023APB_FTO_247143
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-31-006-106-001/1529
(KOLDA) 		1831006000NRG24191020230170064 19/10/2023 ananada devram marathe 1831006WL024757 ananada devram marathe 00051 MAHB0000366 1638 1638 Processed 28/10/2023 6820094480 Mr. ANANADA DEVRAM MARATHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 Nandurbar MH-31-006-106-001/1537
(KOLDA) 		1831006000NRG24191020230170070 19/10/2023 Vijay Kashinath Marathe 1831006WL024757 Vijay Kashinath Marathe 00415 SBIN0000435 1638 1638 Processed 28/10/2023 6820094476 Master VIJAY KASHINATH MARATHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 Nandurbar MH-31-006-106-001/1529
(KOLDA) 		1831006000NRG24191020230170065 19/10/2023 Sushila Aanda Marathe 1831006WL024757 Sushila Aanda Marathe 00415 SBIN0018285 1638 1638 Processed 28/10/2023 6820094479 SUSHILA ANANDA MARAT BANK OF BARODA(606985)
4 Nandurbar MH-31-006-106-001/1537
(KOLDA) 		1831006000NRG24191020230170069 19/10/2023 Kashinath Devram Marathe 1831006WL024757 Kashinath Devram Marathe 00415 SBIN0018285 1638 1638 Processed 28/10/2023 6820094477 MR KASHINATH DEVRAM MARATHE STATE BANK OF INDIA(508548)
5 Nandurbar MH-31-006-106-001/1537
(KOLDA) 		1831006000NRG24191020230170068 19/10/2023 Mirabai Kashinath Marathe 1831006WL024757 Mirabai Kashinath Marathe 00415 SBIN0018285 1638 1638 Processed 28/10/2023 6820094478 MRS MIRABAI KASHINATH MARATHE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_191023APB_FTO_247143 Bank of Maharastra MAHB0000366 NANDURBAR 1638
2 Nandurbar MH1831006999_191023APB_FTO_247143 State Bank of India SBIN0000435 NANDURBAR 1638
3 Nandurbar MH1831006999_191023APB_FTO_247143 State Bank of India SBIN0018285 KOLDE 4914

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