Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_301023FTO_262105
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-31-005-073-001/646
(PINGANE) 		1831005000NRG23291020230315526 30/10/2023 KAILAS KISAN MALI 1831005WL0041628 KAILAS KISAN MALI 00089 CBIN0281082 1536 1536 Processed 10/11/2023 N102301E497AB KAILAS KISAN MALI ()
SubTotal 1536 1536
2 Shahada MH-31-005-066-001/247
(NANDARKHEDA) 		1831005000NRG23291020230315525 30/10/2023 SANJAY PRATAP CHAVAN 1831005WL0041627 SANJAY PRATAP CHAVAN 00468 UBIN0559717 1536 1536 Processed 10/11/2023 N102301E497AC SANJAY PRATAP CHAVAN ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_301023FTO_262105 Central Bank Of India CBIN0281082 SHAHADA 1536
2 Shahada MH1831005999_301023FTO_262105 Union Bank of India UBIN0559717 SHAHADA 1536

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