Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_041122FTO_310559
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-31-006-103-001/41
(VAINDANE) 		1831006000NRG16031120220382575 04/11/2022 Sushilabai Shivaji Patil 1831006WL0033548 Sushilabai Shivaji Patil 00468 UBIN0534595 925 925 Processed 12/11/2022 143231795 SushilabaiShivajiPatil (000000)
2 Nandurbar MH-31-006-103-001/41
(VAINDANE) 		1831006000NRG16031120220382576 04/11/2022 Sushilabai Shivaji Patil 1831006WL0033548 Sushilabai Shivaji Patil 00468 UBIN0534595 913 913 Processed 12/11/2022 143231795 SushilabaiShivajiPatil (000000)
SubTotal 1838 1838
3 Nandurbar MH-31-006-090-001/4
(PACHORABARI) 		1831006000NRG16031120220382573 04/11/2022 VIAY GOVINDA VALVI 1831006WL0033546 VIAY GOVINDA VALVI 00468 UBIN0556670 1098 1098 Processed 12/11/2022 143231795 VIAYGOVINDAVALVI (000000)
4 Nandurbar MH-31-006-113-001/175
(TOKARTALAV) 		1831006000NRG16031120220382574 04/11/2022 Hatadya Umajya Vasave 1831006WL0033547 Hatadya Umajya Vasave 00468 UBIN0556670 1098 1098 Processed 12/11/2022 143231795 HatadyaUmajyaVasave (000000)
5 Nandurbar MH-31-006-113-001/211
(TOKARTALAV) 		1831006000NRG16041120220382578 04/11/2022 Puna Onkar Valvi 1831006WL0033549 Puna Onkar Valvi 00468 UBIN0556670 1098 1098 Processed 12/11/2022 143231795 PunaOnkarValvi (000000)
6 Nandurbar MH-31-006-113-001/211
(TOKARTALAV) 		1831006000NRG16041120220382579 04/11/2022 Puna Onkar Valvi 1831006WL0033549 Puna Onkar Valvi 00468 UBIN0556670 1098 1098 Processed 12/11/2022 143231795 PunaOnkarValvi (000000)
SubTotal 4392 4392
Total 6230 6230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_041122FTO_310559 Union Bank of India UBIN0534595 RANALE 1838
2 Nandurbar MH1831006999_041122FTO_310559 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 4392

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