Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_121223FTO_315626
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 UMRI MH-19-014-021-001/102
(ASWALDARI)
1819014000NRG24121220230461858 12/12/2023 PRALAD UKALA PAWAR 1819014WL046118 PRALAD UKALA PAWAR 00666 IDFB0040101 1638 1638 Processed 20/02/2024 N122300B670C5 PRALAD UKALA PAWAR ()
SubTotal 1638 1638
2 UMRI MH-19-014-003-001/2
(KALGAOUN)
1819014000NRG24121220230461371 12/12/2023 GANGABAI PRAKASH SHINDE 1819014WL046073 GANGABAI PRAKASH SHINDE 1143 MAHG0004145 1638 1638 Processed 20/02/2024 N122300B670C6 GANGABAI PRAKASH SHINDE ()
3 UMRI MH-19-014-003-001/50
(KALGAOUN)
1819014000NRG24121220230461428 12/12/2023 Yogita Govind Nandgaye 1819014WL046079 Yogita Govind Nandgaye 1143 MAHG0004145 1638 1638 Processed 20/02/2024 N122300B670C4 Yogita Govind Nandgaye ()
4 UMRI MH-19-014-021-001/153
(ASWALDARI)
1819014000NRG24121220230460400 12/12/2023 Pujabai Subhash Jadhav 1819014WL046012 Pujabai Subhash Jadhav 1143 MAHG0004145 1638 1638 Processed 20/02/2024 N122300B670C1 Pujabai Subhash Jadhav ()
5 UMRI MH-19-014-021-001/207
(ASWALDARI)
1819014000NRG24121220230460402 12/12/2023 Shobhabai Uadhav Radhod 1819014WL046012 Shobhabai Uadhav Radhod 1143 MAHG0004145 1638 1638 Processed 20/02/2024 N122300B670C3 Shobhabai Uadhav Radhod ()
6 UMRI MH-19-014-021-001/207
(ASWALDARI)
1819014000NRG24121220230460401 12/12/2023 Udhav Ram Rathod 1819014WL046012 Udhav Ram Rathod 1143 MAHG0004145 1638 1638 Processed 20/02/2024 N122300B670C2 Udhav Ram Rathod ()
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_121223FTO_315626 IDFC Bank IDFB0040101 BKK-Naman 1638
2 UMRI MH1819014999_121223FTO_315626 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 8190

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