Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:40:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_021023FTO_220859
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-19-014-007-001/313
(HUNDA) 		1819014000NRG24011020230369701 02/10/2023 Balaji Apparao Thete 1819014WL034565 Balaji Apparao Thete 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N092301FADABA Balaji Apparao Thete ()
2 UMRI MH-19-014-052-001/236
(RAHATI) 		1819014000NRG24021020230369739 02/10/2023 shripati dharba gaikwad 1819014WL034572 shripati dharba gaikwad 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N092301FADAB9 shripati dharba gaikwad ()
3 UMRI MH-19-014-062-001/204
(HASSA) 		1819014000NRG24300920230369238 02/10/2023 Devidas Mahan Waghmare 1819014WL034465 Devidas Mahan Waghmare 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N092301FADABC Devidas Mahan Waghmare ()
4 UMRI MH-19-014-062-001/37
(HASSA) 		1819014000NRG24300920230369240 02/10/2023 Kankraj Raosaheb Jadhav 1819014WL034465 Kankraj Raosaheb Jadhav 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N092301FADABB Kankraj Raosaheb Jadhav ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_021023FTO_220859 Distt.Central Coop.Bank 3276
2 UMRI MH1819014999_021023FTO_220859 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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