Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:11:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_201023FTO_249476
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-31-006-018-001/206
(VEDAWAD) 		1831006000NRG24201020230170837 20/10/2023 SUNITA SUNIL PATEL 1831006WL024921 SUNITA SUNIL PATEL 00045 BARB0NANDUR 1638 1638 Processed 28/10/2023 6815939690 SUNITA SUNIL PATEL ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-018-001/206
(VEDAWAD) 		1831006000NRG24201020230170836 20/10/2023 SUNIL CHAGAN PATEL 1831006WL024921 SUNIL CHAGAN PATEL 00051 MAHB0000366 1638 1638 Processed 28/10/2023 6815939692 SUNIL CHAGAN PATEL ()
SubTotal 1638 1638
3 Nandurbar MH-31-006-066-001/143
(BAHYANE) 		1831006000NRG24201020230171026 20/10/2023 bhiya dhudku rajput 1831006WL024962 bhiya dhudku rajput 00051 MAHB0001653 1638 1638 Processed 28/10/2023 6815939693 bhiya dhudku rajput ()
SubTotal 1638 1638
4 Nandurbar MH-31-006-066-001/143
(BAHYANE) 		1831006000NRG24201020230171027 20/10/2023 yogita khumansing rajput 1831006WL024962 yogita khumansing rajput 00089 CBIN0281913 1638 1638 Processed 28/10/2023 6815939691 yogita khumansing rajput ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_201023FTO_249476 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Nandurbar MH1831006999_201023FTO_249476 Bank of Maharastra MAHB0000366 NANDURBAR 1638
3 Nandurbar MH1831006999_201023FTO_249476 Bank of Maharastra MAHB0001653 Dondaicha 1638
4 Nandurbar MH1831006999_201023FTO_249476 Central Bank Of India CBIN0281913 KOPARLI 1638

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