Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:33:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_210823FTO_169124
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-31-007-066-001/988
(BHADVAD) 		1831007000NRG24030820230088441 21/08/2023 ROHIDAS DASHRATH VALVI 1831007WL0010908 ROHIDAS DASHRATH VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/09/2023 N082301A0E144 ROHIDAS DASHRATH VALVI ()
2 Navapur MH-31-007-067-001/426
(GHOGALPADA) 		1831007000NRG24180820230106261 21/08/2023 RAMESH R KOKANI 1831007WL0014433 RAMESH R KOKANI 00045 BARB0KHADHU 1638 1638 Processed 15/09/2023 N082301A0E145 RAMESH R KOKANI ()
SubTotal 3276 3276
3 Navapur MH-31-007-044-003/1399
(CHITAVI) 		1831007000NRG24070820230092036 21/08/2023 J G GAVIT 1831007WL0011575 J G GAVIT 00415 SBIN0003474 1638 1638 Processed 15/09/2023 N082301A0E149 MR JALAMSINGGANGAJI GAVIT ()
4 Navapur MH-31-007-053-001/512
(VISARAWADI) 		1831007000NRG24180820230107251 21/08/2023 GAVIT JAYANTIBAI DILIP 1831007WL0014603 GAVIT JAYANTIBAI DILIP 00415 SBIN0003474 1638 1638 Processed 15/09/2023 N082301A0E147 MRS JAYAVANTIBAI DILIP GAVIT ()
5 Navapur MH-31-007-054-002/114758
(NAVAPADA) 		1831007000NRG24160820230103405 21/08/2023 PRAMILA V GAVIT 1831007WL0013999 PRAMILA V GAVIT 00415 SBIN0003474 1638 1638 Processed 15/09/2023 N082301A0E148 MR VINAYAK BAPU GAVIT ()
6 Navapur MH-31-007-083-001/426
(BILDA) 		1831007000NRG24020820230087128 21/08/2023 Urmila Jagdish Valvi 1831007WL0010640 Urmila Jagdish Valvi 00415 SBIN0003474 1638 1638 Processed 15/09/2023 N082301A0E146 MR JAGDISH KESHAV VALVI ()
SubTotal 6552 6552
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_210823FTO_169124 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 3276
2 Navapur MH1831007999_210823FTO_169124 State Bank of India SBIN0003474 VISARWADI 6552

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