Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_250923FTO_214155
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-31-006-029-001/258
(ASANE) 		1831006000NRG24250920230142363 25/09/2023 Chandrabhaga Uttam Patil 1831006WL020229 Chandrabhaga Uttam Patil 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5876537231 Chandrabhaga Uttam Patil ()
2 Nandurbar MH-31-006-029-001/258
(ASANE) 		1831006000NRG24250920230142361 25/09/2023 Hirabai Rajendra Patil 1831006WL020229 Hirabai Rajendra Patil 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5876537234 Hirabai Rajendra Patil ()
3 Nandurbar MH-31-006-029-001/258
(ASANE) 		1831006000NRG24250920230142358 25/09/2023 Laxmibai Ratan Patil 1831006WL020229 Laxmibai Ratan Patil 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5876537230 Laxmibai Ratan Patil ()
4 Nandurbar MH-31-006-029-001/258
(ASANE) 		1831006000NRG24250920230142360 25/09/2023 Rajendra Chaitram Patil 1831006WL020229 Rajendra Chaitram Patil 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5876537235 Rajendra Chaitram Patil ()
5 Nandurbar MH-31-006-029-001/258
(ASANE) 		1831006000NRG24250920230142359 25/09/2023 Ratan Chaitram Patil 1831006WL020229 Ratan Chaitram Patil 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5876537229 Ratan Chaitram Patil ()
6 Nandurbar MH-31-006-029-001/258
(ASANE) 		1831006000NRG24250920230142357 25/09/2023 Sushilabai Pandit Patil 1831006WL020229 Sushilabai Pandit Patil 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5876537233 Sushilabai Pandit Patil ()
7 Nandurbar MH-31-006-029-001/258
(ASANE) 		1831006000NRG24250920230142362 25/09/2023 Uttam Chaitram Patil 1831006WL020229 Uttam Chaitram Patil 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5876537232 Uttam Chaitram Patil ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_250923FTO_214155 Union Bank of India UBIN0534595 RANALE 11466

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