Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_301122FTO_349706
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-31-005-086-001/285
(BAMKHEDA T T) 		1831005152NRG23301120220270208 30/11/2022 KAMA 1831005WL0034445 KAMA 00089 CBIN0281945 1536 1536 Processed 07/12/2022 599191465 KAMA (000000)
2 Shahada MH-31-005-086-001/359
(BAMKHEDA T T) 		1831005152NRG23301120220270209 30/11/2022 SANGITA 1831005WL0034445 SANGITA 00089 CBIN0281945 1536 1536 Processed 07/12/2022 599191465 SANGITA (000000)
SubTotal 3072 3072
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_301122FTO_349706 Central Bank Of India CBIN0281945 BAMKHEDE 3072

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