Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_070723FTO_105817
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 Shahada MH-31-005-048-001/150
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059343 07/07/2023 Dagubai 1831005WL006822 Dagubai 00051 MAHB0001488 1638 1638 Processed 13/07/2023 N072300DFF024 Dagubai ()
SubTotal 1638 1638
2 Shahada MH-31-005-007-001/626
(AMBAPUR) 		1831005000NRG24070720230059656 07/07/2023 Burakibai 1831005WL006908 Burakibai 00089 CBIN0281936 1638 1638 Processed 13/07/2023 N072300DFF023 Burakibai ()
SubTotal 1638 1638
3 Shahada MH-31-005-048-001/31
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059349 07/07/2023 JIJABAI 1831005WL006822 JIJABAI 00415 SBIN0000480 1638 1638 Processed 13/07/2023 N072300DFF025 MRS JIJABAI SHANTARAM NIKUMBHE ()
4 Shahada MH-31-005-062-001/200
(DEUR) 		1831005000NRG24070720230059651 07/07/2023 SONI BHIL 1831005WL006907 SONI BHIL 00415 SBIN0000480 1638 1638 Processed 13/07/2023 N072300DFF026 MRS SONIBAI ISHWAR BHIL ()
5 Shahada MH-31-005-062-001/519
(DEUR) 		1831005000NRG24070720230059652 07/07/2023 MANSING GIRASE 1831005WL006907 MANSING GIRASE 00415 SBIN0000480 1638 1638 Processed 13/07/2023 N072300DFF027 MR MANSING MANGALSING GIRASE ()
6 Shahada MH-31-005-062-001/520
(DEUR) 		1831005000NRG24070720230059653 07/07/2023 MAHENDRA MANGALSING GIRASE 1831005WL006907 MAHENDRA MANGALSING GIRASE 00415 SBIN0000480 1638 1638 Processed 13/07/2023 N072300DFF028 MR MAHENDRA MANGALSING GIRASE ()
SubTotal 6552 6552
7 Shahada MH-31-005-048-001/378
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059351 07/07/2023 SANGITA GIRASE 1831005WL006822 SANGITA GIRASE 00468 UBIN0559717 1638 1638 Processed 13/07/2023 N072300DFF029 SANGITA GIRASE ()
SubTotal 1638 1638
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 Shahada MH1831005999_070723FTO_105817 Bank of Maharastra MAHB0001488 SHAHADE 1638
2 Shahada MH1831005999_070723FTO_105817 Central Bank Of India CBIN0281936 BRAMHANPURI 1638
3 Shahada MH1831005999_070723FTO_105817 State Bank of India SBIN0000480 SHAHADA 6552
4 Shahada MH1831005999_070723FTO_105817 Union Bank of India UBIN0559717 SHAHADA 1638

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