Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_200522FTO_76466
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-31-006-141-001/184
(PIMPRI) 		1831006000NRG20230320220449440 20/05/2022 nandu ambarsing thakare 1831006WL060610 nandu ambarsing thakare 00415 SBIN0000435 1442 1442 Processed 26/05/2022 000926337 nanduambarsingthakare (000000)
2 Nandurbar MH-31-006-141-001/184
(PIMPRI) 		1831006000NRG20230320220449441 20/05/2022 nandu ambarsing thakare 1831006WL060610 nandu ambarsing thakare 00415 SBIN0000435 1236 1236 Processed 26/05/2022 000926337 nanduambarsingthakare (000000)
3 Nandurbar MH-31-006-141-001/184
(PIMPRI) 		1831006000NRG20230320220449442 20/05/2022 nandu ambarsing thakare 1831006WL060610 nandu ambarsing thakare 00415 SBIN0000435 1030 1030 Processed 26/05/2022 000926337 nanduambarsingthakare (000000)
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_200522FTO_76466 State Bank of India SBIN0000435 NANDURBAR 3708

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