Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_091123FTO_279940
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-31-006-008-001/77
(KHARDE KH) 		1831006000NRG24091120230194779 09/11/2023 minabai gokul patil 1831006WL029536 minabai gokul patil 00048 BKID0001202 1638 1638 Processed 10/11/2023 7325050549 minabai gokul patil ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-008-001/77
(KHARDE KH) 		1831006000NRG24091120230194780 09/11/2023 jagdish gokul patil 1831006WL029536 jagdish gokul patil 00089 CBIN0281948 1638 1638 Processed 10/11/2023 7325050550 jagdish gokul patil ()
SubTotal 1638 1638
3 Nandurbar MH-31-006-008-001/2
(KHARDE KH) 		1831006000NRG24091120230194774 09/11/2023 DAGUBAI MADUKAR PATIL 1831006WL029536 DAGUBAI MADUKAR PATIL 00468 UBIN0534595 1638 1638 Processed 10/11/2023 7325050552 DAGUBAI MADUKAR PATIL ()
4 Nandurbar MH-31-006-008-001/77
(KHARDE KH) 		1831006000NRG24091120230194781 09/11/2023 pravin gokul patil 1831006WL029536 pravin gokul patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 7325050551 pravin gokul patil ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_091123FTO_279940 Bank of India BKID0001202 MHASALA 1638
2 Nandurbar MH1831006999_091123FTO_279940 Central Bank Of India CBIN0281948 CHINCHPADA 1638
3 Nandurbar MH1831006999_091123FTO_279940 Union Bank of India UBIN0534595 RANALE 3276

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