Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_270923FTO_218364
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-19-014-030-001/45
(MAHATI) 		1819014000NRG24270920230366662 27/09/2023 Niwrti Bangaram More 1819014WL034161 Niwrti Bangaram More 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N092301BEFDD3 Niwrti Bangaram More ()
2 UMRI MH-19-014-039-001/130
(CHINCHALA UP) 		1819014000NRG24270920230365042 27/09/2023 Sarsawatibai Ganeshrao More 1819014WL033938 Sarsawatibai Ganeshrao More 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N092301BEFDD2 Sarsawatibai Ganeshrao More ()
3 UMRI MH-19-014-039-001/319
(CHINCHALA UP) 		1819014000NRG24270920230366651 27/09/2023 Manikrao Nagorav More 1819014WL034160 Manikrao Nagorav More 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N092301BEFDD4 Manikrao Nagorav More ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_270923FTO_218364 Distt.Central Coop.Bank 3276
2 UMRI MH1819014999_270923FTO_218364 NANDED DISTRICT CENTRAL CO-OP.BANK 1638

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