Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_061023FTO_229043
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-31-006-110-001/10
(DHEKAWAD) 		1831006000NRG24061020230155391 06/10/2023 ANITA AMITA VALVI 1831006WL022296 ANITA AMITA VALVI 00045 BARB0NANDUR 819 819 Processed 07/10/2023 6274552405 ANITA AMITA VALVI ()
SubTotal 819 819
2 Nandurbar MH-31-006-008-001/77
(KHARDE KH) 		1831006000NRG24061020230155514 06/10/2023 minabai gokul patil 1831006WL022310 minabai gokul patil 00048 BKID0001202 1638 1638 Processed 07/10/2023 6274552406 minabai gokul patil ()
SubTotal 1638 1638
3 Nandurbar MH-31-006-008-001/77
(KHARDE KH) 		1831006000NRG24061020230155515 06/10/2023 jagdish gokul patil 1831006WL022310 jagdish gokul patil 00089 CBIN0281948 1638 1638 Processed 07/10/2023 6274552407 jagdish gokul patil ()
SubTotal 1638 1638
4 Nandurbar MH-31-006-008-001/2
(KHARDE KH) 		1831006000NRG24061020230155508 06/10/2023 DAGUBAI MADUKAR PATIL 1831006WL022310 DAGUBAI MADUKAR PATIL 00468 UBIN0534595 1638 1638 Processed 07/10/2023 6274552410 DAGUBAI MADUKAR PATIL ()
5 Nandurbar MH-31-006-008-001/2
(KHARDE KH) 		1831006000NRG24061020230155507 06/10/2023 MADHUKAR SUKDEO PATIL 1831006WL022310 MADHUKAR SUKDEO PATIL 00468 UBIN0534595 1638 1638 Processed 07/10/2023 6274552408 MADHUKAR SUKDEO PATIL ()
6 Nandurbar MH-31-006-008-001/77
(KHARDE KH) 		1831006000NRG24061020230155516 06/10/2023 pravin gokul patil 1831006WL022310 pravin gokul patil 00468 UBIN0534595 1638 1638 Processed 07/10/2023 6274552409 pravin gokul patil ()
SubTotal 4914 4914
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_061023FTO_229043 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 819
2 Nandurbar MH1831006999_061023FTO_229043 Bank of India BKID0001202 MHASALA 1638
3 Nandurbar MH1831006999_061023FTO_229043 Central Bank Of India CBIN0281948 CHINCHPADA 1638
4 Nandurbar MH1831006999_061023FTO_229043 Union Bank of India UBIN0534595 RANALE 4914

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