Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_290722FTO_175057
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-31-006-020-001/425
(RAKASWADE) 		1831006000NRG23290720220167824 29/07/2022 USHABAI BRIJLAL BHIL 1831006WL0015753 USHABAI BRIJLAL BHIL 00089 CBIN0282185 1820 1820 Processed 07/09/2022 853964605 USHABAIBRIJLALBHIL (000000)
SubTotal 1820 1820
2 Nandurbar MH-31-006-095-001/227
(RANALE) 		1831006000NRG23290720220167825 29/07/2022 SURESH SHANKAR KOLI 1831006WL0015754 SURESH SHANKAR KOLI 00468 UBIN0534595 1680 1680 Processed 07/09/2022 853964605 SURESHSHANKARKOLI (000000)
SubTotal 1680 1680
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_290722FTO_175057 Central Bank Of India CBIN0282185 NANDURBAR 1820
2 Nandurbar MH1831006999_290722FTO_175057 Union Bank of India UBIN0534595 RANALE 1680

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