Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_031123FTO_269956
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-31-006-018-001/206
(VEDAWAD) 		1831006000NRG24031120230188688 03/11/2023 SUNITA SUNIL PATEL 1831006WL028152 SUNITA SUNIL PATEL 00045 BARB0NANDUR 1638 1638 Processed 04/11/2023 7006045656 SUNITA SUNIL PATEL ()
2 Nandurbar MH-31-006-110-001/113
(DHEKAWAD) 		1831006000NRG24031120230188719 03/11/2023 Vasave Sunanda Gulab 1831006WL028169 Vasave Sunanda Gulab 00045 BARB0NANDUR 819 819 Processed 04/11/2023 7006045657 Vasave Sunanda Gulab ()
SubTotal 2457 2457
3 Nandurbar MH-31-006-018-001/206
(VEDAWAD) 		1831006000NRG24031120230188687 03/11/2023 SUNIL CHAGAN PATEL 1831006WL028152 SUNIL CHAGAN PATEL 00051 MAHB0000366 1638 1638 Processed 04/11/2023 7006045658 SUNIL CHAGAN PATEL ()
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_031123FTO_269956 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 2457
2 Nandurbar MH1831006999_031123FTO_269956 Bank of Maharastra MAHB0000366 NANDURBAR 1638

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