Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_051223FTO_301161
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) 		1819014000NRG24051220230447532 05/12/2023 Niwrti Bangaram More 1819014WL044620 Niwrti Bangaram More 00114 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 N1223003388EC Niwrti Bangaram More ()
2 UMRI MH-19-014-029-001/71
(BIJEGAON) 		1819014000NRG24051220230447495 05/12/2023 Bhart Devrao Pundage 1819014WL044614 Bhart Devrao Pundage 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 N1223003388ED Bhart Devrao Pundage ()
3 UMRI MH-19-014-029-001/95
(BIJEGAON) 		1819014000NRG24051220230447499 05/12/2023 Ashok Kishan Hambarde 1819014WL044615 Ashok Kishan Hambarde 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 N1223003388EF Ashok Kishan Hambarde ()
4 UMRI MH-19-014-029-001/95
(BIJEGAON) 		1819014000NRG24051220230447500 05/12/2023 Sundarbai Ashok Hambarde 1819014WL044615 Sundarbai Ashok Hambarde 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 N1223003388EE Sundarbai Ashok Hambarde ()
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_051223FTO_301161 Distt.Central Coop.Bank 1638
2 UMRI MH1819014999_051223FTO_301161 NANDED DISTRICT CENTRAL CO-OP.BANK 4914

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