Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:05:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_081223FTO_310106
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 Navapur MH-31-007-028-001/630
(PAGHARAN) 		1831007000NRG24061220230212373 08/12/2023 R J VASAVE 1831007WL0032891 R J VASAVE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070FB80 R J VASAVE ()
2 Navapur MH-31-007-045-001/8
(KHANAPUR) 		1831007000NRG24081220230214822 08/12/2023 Bhamtibai Chagan Gavit 1831007WL0033374 Bhamtibai Chagan Gavit 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070FB81 Bhamtibai Chagan Gavit ()
3 Navapur MH-31-007-045-001/8
(KHANAPUR) 		1831007000NRG24081220230214823 08/12/2023 Bhamtibai Chagan Gavit 1831007WL0033374 Bhamtibai Chagan Gavit 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070FB82 Bhamtibai Chagan Gavit ()
4 Navapur MH-31-007-074-002/500
(BHANGARPADA) 		1831007000NRG24061220230212335 08/12/2023 VASAVE SAMIR DITYA 1831007WL0032877 VASAVE SAMIR DITYA 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070FB7E VASAVE SAMIR DITYA ()
5 Navapur MH-31-007-074-002/530
(BHANGARPADA) 		1831007000NRG24081220230215083 08/12/2023 VALVI NITESH PARATU 1831007WL0033423 VALVI NITESH PARATU 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070FB83 VALVI NITESH PARATU ()
6 Navapur MH-31-007-086-001/341
(NIJAMPUR) 		1831007000NRG24061220230212334 08/12/2023 SAINA VIKRAM VASAVE 1831007WL0032876 SAINA VIKRAM VASAVE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070FB7F SAINA VIKRAM VASAVE ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_081223FTO_310106 India Post Payments Bank IPOS0000001 NAVAPUR 9828

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