Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_280922FTO_256398
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 Taloda MH-31-004-026-001/55
(KADEL) 		1831004000NRG23280920220219956 28/09/2022 KAILAS RAGHU THAKARE 1831004WL025436 KAILAS RAGHU THAKARE 00415 SBIN0010487 1792 1792 Processed 01/10/2022 358150342 KAILASRAGHUTHAKARE (000000)
2 Taloda MH-31-004-026-001/55
(KADEL) 		1831004000NRG23280920220219955 28/09/2022 MANGALI RAGHU THAKARE 1831004WL025436 MANGALI RAGHU THAKARE 00415 SBIN0010487 1792 1792 Processed 01/10/2022 358150342 MANGALIRAGHUTHAKARE (000000)
3 Taloda MH-31-004-026-001/55
(KADEL) 		1831004000NRG23280920220219954 28/09/2022 RAGHU TAKAHARE 1831004WL025436 RAGHU TAKAHARE 00415 SBIN0010487 1792 1792 Processed 01/10/2022 358150342 RAGHUTAKAHARE (000000)
SubTotal 5376 5376
4 Taloda MH-31-004-026-001/197
(KADEL) 		1831004000NRG23280920220219957 28/09/2022 Jitendra Jaysing Girase 1831004WL025437 Jitendra Jaysing Girase 1143 MAHG0006002 1792 1792 Processed 01/10/2022 358150342 JitendraJaysingGirase (000000)
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_280922FTO_256398 State Bank of India SBIN0010487 TALODA 5376
2 Taloda MH1831004999_280922FTO_256398 Maharashtra Gramin Bank MAHG0006002 Mod 1792

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