Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_080224APB_FTO_383711
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-31-006-046-001/466
(SAMSHERPUR) 		1831006000NRG24080220240266137 08/02/2024 bhupend d patel 1831006WL041724 bhupend d patel 00032 UTIB0001036 1638 1638 Processed 09/02/2024 0268075481 BHUPENDRA D PATEL AXIS BANK(607153)
SubTotal 1638 1638
2 Nandurbar MH-31-006-046-001/466
(SAMSHERPUR) 		1831006000NRG24080220240266138 08/02/2024 preram bhupendra patel 1831006WL041724 preram bhupendra patel 00089 CBIN0281946 1638 1638 Processed 09/02/2024 0268075480 MS PRERANA BHUPENDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
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 Nandurbar MH1831006999_080224APB_FTO_383711 AXIS BANK UTIB0001036 NANDURBAR 1638
2 Nandurbar MH1831006999_080224APB_FTO_383711 Central Bank Of India CBIN0281946 KHONDAMALI 1638

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