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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_300823FTO_182071
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-19-014-001-001/293
(BOTHI) 		1819014000NRG24290820230325042 30/08/2023 Savita Avinash Belkonde 1819014WL028213 Savita Avinash Belkonde 00415 SBIN0005938 1638 1638 Processed 01/09/2023 5041299287 MR SAVITA AVINASH BELKONDE ()
SubTotal 1638 1638
2 UMRI MH-19-014-003-001/200
(KALGAOUN) 		1819014000NRG24290820230325917 30/08/2023 Pooja Subhash Nandgaye 1819014WL028260 Pooja Subhash Nandgaye 1143 MAHG0004145 1638 1638 Processed 01/09/2023 5041299286 Pooja Subhash Nandgaye ()
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_300823FTO_182071 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
2 UMRI MH1819014999_300823FTO_182071 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1638

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