Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_050324FTO_413615
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-31-006-120-001/166
(KHAMGAON) 		1831006000NRG23121020230315439 05/03/2024 MAYABAI ARVIND BHIL 1831006WL0041604 MAYABAI ARVIND BHIL 00045 BARB0NANDUR 1792 1792 Processed 25/04/2024 N032400461FCB MAYABAI ARVIND BHIL ()
2 Nandurbar MH-31-006-120-001/166
(KHAMGAON) 		1831006000NRG23121020230315438 05/03/2024 MAYABAI ARVIND BHIL 1831006WL0041604 MAYABAI ARVIND BHIL 00045 BARB0NANDUR 1792 1792 Processed 25/04/2024 N032400461FCA MAYABAI ARVIND BHIL ()
SubTotal 3584 3584
3 Nandurbar MH-31-006-066-001/361
(BAHYANE) 		1831006000NRG23210820230315396 05/03/2024 Devidas Vishwas Patil 1831006WL0041596 Devidas Vishwas Patil 00089 CBIN0281913 1536 1536 Rejected 24/04/2024 N03240046220A Account closed
SubTotal 1536 1536
4 Nandurbar MH-31-006-135-001/322
(NALVE BK) 		1831006000NRG23121020230315440 05/03/2024 Anil Ramsing Valavi 1831006WL0041605 Anil Ramsing Valavi 00468 UBIN0534153 1536 1536 Processed 25/04/2024 N03240046220D Anil Ramsing Valavi ()
SubTotal 1536 1536
5 Nandurbar MH-31-006-093-001/85
(INDRI-HATTI) 		1831006000NRG23121020230315442 05/03/2024 bhavrao baliram bhil 1831006WL0041606 bhavrao baliram bhil 1143 MAHG0006000 1792 1792 Processed 25/04/2024 N03240046220C bhavrao baliram bhil ()
6 Nandurbar MH-31-006-093-001/85
(INDRI-HATTI) 		1831006000NRG23121020230315441 05/03/2024 bhavrao baliram bhil 1831006WL0041606 bhavrao baliram bhil 1143 MAHG0006000 1536 1536 Processed 25/04/2024 N03240046220B bhavrao baliram bhil ()
SubTotal 3328 3328
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_050324FTO_413615 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 3584
2 Nandurbar MH1831006999_050324FTO_413615 Central Bank Of India CBIN0281913 KOPARLI 1536
3 Nandurbar MH1831006999_050324FTO_413615 Union Bank of India UBIN0534153 NANDURBAR 1536
4 Nandurbar MH1831006999_050324FTO_413615 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 3328

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