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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:21:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_301023APB_FTO_261816

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

Navapur

MH-31-007-049-001/1026 (CHICHPADA)

1831007000NRG24301020230180744

30/10/2023

PRAKASH PRATAP VASAVE

1831007WL026597

PRAKASH PRATAP VASAVE

00089

CBIN0281948

1638

1638

Processed

31/10/2023

6857736035

Mr. PRAKASH PRATAP VASAVE

CENTRAL BANK OF INDIA(607115)

2

Navapur

MH-31-007-049-001/656 (CHICHPADA)

1831007000NRG24301020230180780

30/10/2023

GULABSING RAMESH NAIK

1831007WL026599

GULABSING RAMESH NAIK

00089

CBIN0281948

1638

1638

Processed

31/10/2023

6857736033

Mr. GULAB RAMESH NAYAKA

CENTRAL BANK OF INDIA(607115)

3

Navapur

MH-31-007-049-001/656 (CHICHPADA)

1831007000NRG24301020230180781

30/10/2023

NITA GULAB NAIK

1831007WL026599

NITA GULAB NAIK

00089

CBIN0281948

1638

1638

Processed

31/10/2023

6857736034

Mrs. NITA GULAB NAYAKA

CENTRAL BANK OF INDIA(607115)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navapur	MH1831007999_301023APB_FTO_261816	Central Bank Of India	CBIN0281948	CHINCHPADA	4914

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