Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:36:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_210923FTO_210552
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-31-005-059-001/128
(TALAVDI) 		1831005000NRG24210920230137497 21/09/2023 SAYIBAI 1831005WL0019390 SAYIBAI 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N0923014E3434 SAYIBAI ()
2 Shahada MH-31-005-079-001/299
(PIMPARANI) 		1831005000NRG24210920230137588 21/09/2023 dadi 1831005WL0019408 dadi 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N0923014E3435 dadi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_210923FTO_210552 Central Bank Of India CBIN0281937 MHASVAD 3276

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