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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_130923FTO_199714
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 Taloda MH-31-004-047-001/14
(NARMADA NAGAR) 		1831004000NRG24130920230130789 13/09/2023 NURAJI DUNGYA VASAVE 1831004WL018196 NURAJI DUNGYA VASAVE 00045 BARB0SOMAVA 1911 1911 Processed 10/11/2023 N092300C395B4 NURAJI DUNGYA VASAVE ()
2 Taloda MH-31-004-047-001/228
(NARMADA NAGAR) 		1831004000NRG24130920230130796 13/09/2023 Demshya Jalpa Vasave 1831004WL018197 Demshya Jalpa Vasave 00045 BARB0SOMAVA 1911 1911 Processed 10/11/2023 N092300C395B5 Demshya Jalpa Vasave ()
3 Taloda MH-31-004-047-001/482
(NARMADA NAGAR) 		1831004000NRG24130920230130788 13/09/2023 Kantilal Fulya Vasave 1831004WL018195 Kantilal Fulya Vasave 00045 BARB0SOMAVA 1911 1911 Processed 10/11/2023 N092300C395B6 Kantilal Fulya Vasave ()
SubTotal 5733 5733
4 Taloda MH-31-004-047-001/22
(NARMADA NAGAR) 		1831004000NRG24130920230130795 13/09/2023 AMARSING DEMASHYA VASAVE 1831004WL018197 AMARSING DEMASHYA VASAVE 1143 MAHG0006004 1911 1911 Processed 10/11/2023 N092300C395B7 AMARSING DEMASHYA VASAVE ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_130923FTO_199714 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 5733
2 Taloda MH1831004999_130923FTO_199714 Maharashtra Gramin Bank MAHG0006004 TALODA 1911

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