Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:49:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_150324FTO_426193
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-31-007-046-001/1040
(HALDANI) 		1831007000NRG24110320240305256 15/03/2024 R K GAVIT 1831007WL0046552 R K GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 N03240117A9E5 MISS RAYTA REJA GAVIT ()
SubTotal 1638 1638
2 Navapur MH-31-007-063-002/391
(MALWAN) 		1831007000NRG24140320240310216 15/03/2024 SHANTARAM DHARMA GAVIT 1831007WL0047161 SHANTARAM DHARMA GAVIT 00691 IPOS0000001 1638 1638 Processed 25/04/2024 N03240117A9E3 SHANTARAM DHARMA GAVIT ()
3 Navapur MH-31-007-072-001/469
(BHARADU) 		1831007000NRG24130320240308683 15/03/2024 Manisha S Valvi 1831007WL0047003 Manisha S Valvi 00691 IPOS0000001 1638 1638 Processed 25/04/2024 N03240117A9E4 Manisha S Valvi ()
4 Navapur MH-31-007-094-001/65
(CHORVIHIR) 		1831007000NRG24140320240310215 15/03/2024 SHANTIBAI VIRAJI VALVI 1831007WL0047160 SHANTIBAI VIRAJI VALVI 00691 IPOS0000001 1638 1638 Processed 25/04/2024 N03240117A9E6 SHANTIBAI VIRAJI VALVI ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_150324FTO_426193 State Bank of India SBIN0001162 NAVAPUR 1638
2 Navapur MH1831007999_150324FTO_426193 India Post Payments Bank IPOS0000001 NAVAPUR 4914

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