Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007_010422FTO_6191
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 Navapur MH-31-007-063-002/422
(MALWAN) 		1831007000NRG22310320220416297 01/04/2022 DILIP P VASAVE 1831007WL051921 DILIP P VASAVE 00045 BARB0KHADHU 744 744 Processed 30/04/2022 479692267 DILIPPVASAVE (000000)
SubTotal 744 744
2 Navapur MH-31-007-063-002/386
(MALWAN) 		1831007000NRG22310320220416291 01/04/2022 SHAKUNTALA V VASAVE 1831007WL051921 SHAKUNTALA V VASAVE 00045 BARB0UMRANX 744 744 Processed 30/04/2022 479692267 SHAKUNTALAVVASAVE (000000)
3 Navapur MH-31-007-063-002/408
(MALWAN) 		1831007000NRG22310320220416293 01/04/2022 Jaya Magan Vasave 1831007WL051921 Jaya Magan Vasave 00045 BARB0UMRANX 744 744 Processed 30/04/2022 479692267 JayaMaganVasave (000000)
SubTotal 1488 1488
Total 2232 2232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007_010422FTO_6191 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 744
2 Navapur MH1831007_010422FTO_6191 Bank of Baroda BARB0UMRANX UMARAN 1488

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