Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_030423FTO_2157
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-31-006-107-001/15
(KHONDAMALI) 		1831006000NRG23030420230309910 03/04/2023 MIRABAI RAJENDRA PATIL 1831006WL041217 MIRABAI RAJENDRA PATIL 00089 CBIN0281946 1536 1536 Processed 04/04/2023 0538335753 MIRABAI RAJENDRA PATIL ()
2 Nandurbar MH-31-006-107-001/15
(KHONDAMALI) 		1831006000NRG23030420230309912 03/04/2023 SAYAJI RAJENDRA PATIL 1831006WL041217 SAYAJI RAJENDRA PATIL 00089 CBIN0281946 1536 1536 Processed 04/04/2023 0538335750 SAYAJI RAJENDRA PATIL ()
SubTotal 3072 3072
3 Nandurbar MH-31-006-134-001/368
(RAJAPUR) 		1831006000NRG23030420230310019 03/04/2023 thakur baliram pawar 1831006WL041223 thakur baliram pawar 00168 ICIC0000769 1536 1536 Processed 04/04/2023 0538335758 thakur baliram pawar ()
SubTotal 1536 1536
4 Nandurbar MH-31-006-134-001/368
(RAJAPUR) 		1831006000NRG23030420230310020 03/04/2023 manisha thakur pawar 1831006WL041223 manisha thakur pawar 00415 SBIN0017524 1536 1536 Processed 04/04/2023 0538335757 MRS MANISHA THAKUR PAWAR ()
SubTotal 1536 1536
5 Nandurbar MH-31-006-134-001/267
(RAJAPUR) 		1831006000NRG23030420230310015 03/04/2023 anitabai aatmaram pawar 1831006WL041223 anitabai aatmaram pawar 00468 UBIN0534153 1536 1536 Processed 04/04/2023 0538335752 anitabai aatmaram pawar ()
SubTotal 1536 1536
6 Nandurbar MH-31-006-076-001/181
(NYHALI) 		1831006000NRG23030420230310074 03/04/2023 yamunabai ramesh mali 1831006WL041229 yamunabai ramesh mali 00468 UBIN0534595 1536 1536 Processed 04/04/2023 0538335756 yamunabai ramesh mali ()
7 Nandurbar MH-31-006-076-001/182
(NYHALI) 		1831006000NRG23030420230310066 03/04/2023 dadabhai shahsing girase 1831006WL041228 dadabhai shahsing girase 00468 UBIN0534595 1536 1536 Processed 04/04/2023 0538335755 dadabhai shahsing girase ()
8 Nandurbar MH-31-006-076-001/37
(NYHALI) 		1831006000NRG23030420230310057 03/04/2023 SADASHIV PRABHU MALI 1831006WL041227 SADASHIV PRABHU MALI 00468 UBIN0534595 1536 1536 Processed 04/04/2023 0538335754 SADASHIV PRABHU MALI ()
9 Nandurbar MH-31-006-076-001/37
(NYHALI) 		1831006000NRG23030420230310058 03/04/2023 VANDNABAI SADASHIV MALI 1831006WL041227 VANDNABAI SADASHIV MALI 00468 UBIN0534595 1536 1536 Processed 04/04/2023 0538335751 VANDNABAI SADASHIV MALI ()
SubTotal 6144 6144
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_030423FTO_2157 Central Bank Of India CBIN0281946 KHONDAMALI 3072
2 Nandurbar MH1831006999_030423FTO_2157 ICICI BANK ICIC0000769 NANDURBAR 1536
3 Nandurbar MH1831006999_030423FTO_2157 State Bank of India SBIN0017524 Gujar Jambholi 1536
4 Nandurbar MH1831006999_030423FTO_2157 Union Bank of India UBIN0534153 NANDURBAR 1536
5 Nandurbar MH1831006999_030423FTO_2157 Union Bank of India UBIN0534595 RANALE 6144

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