Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_110923APB_FTO_194851
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-19-014-063-001/69
(BELDARA) 		1819014000NRG24110920230341179 11/09/2023 Rama Hausaji Gaykawad 1819014WL030420 Rama Hausaji Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 A314230650998 RAMA HASAJI GAIKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
2 UMRI MH-19-014-063-001/69
(BELDARA) 		1819014000NRG24110920230341180 11/09/2023 Sarjabai Rama Gaykawad 1819014WL030420 Sarjabai Rama Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230650997 SARJABAI RAMA GAYAKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_110923APB_FTO_194851 Bank of Baroda BARB0DBPETH PETH UMRI 1638
2 UMRI MH1819014999_110923APB_FTO_194851 Punjab National Bank PUNB0278600 TALEGAON 1638

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