Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_171023FTO_242458
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-31-004-027-004/2532
(AMONI) 		1831004000NRG24171020230166572 17/10/2023 Fulabai Ratilal Tadvi 1831004WL024161 Fulabai Ratilal Tadvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N10230108ABCB Fulabai Ratilal Tadvi ()
2 Taloda MH-31-004-027-004/4837
(AMONI) 		1831004000NRG24171020230166569 17/10/2023 Mohan Chhagan Padvi 1831004WL024160 Mohan Chhagan Padvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N10230108ABCC Mohan Chhagan Padvi ()
3 Taloda MH-31-004-027-006/1343
(AMONI) 		1831004000NRG24171020230166577 17/10/2023 RAJYA BURJI MORE 1831004WL024164 RAJYA BURJI MORE 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N10230108ABCE RAJYA BURJI MORE ()
SubTotal 5733 5733
4 Taloda MH-31-004-005-001/435
(MORWAD) 		1831004000NRG24171020230166804 17/10/2023 RANJIT UTTAM THAKARE 1831004WL024198 RANJIT UTTAM THAKARE 00415 SBIN0010487 1365 1365 Processed 10/11/2023 N10230108ABCD MASTER GORAKH RANJIT PADVI ()
SubTotal 1365 1365
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_171023FTO_242458 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 5733
2 Taloda MH1831004999_171023FTO_242458 State Bank of India SBIN0010487 TALODA 1365

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