Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_011123FTO_264430
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 UMRED MH-27-009-023-001/1
(KHURSAPAR D.) 		1827009000NRG24311020230157632 01/11/2023 RITESH PREMDAS GANVIR 1827009WL024890 RITESH PREMDAS GANVIR 00045 BARB0UMREDX 1428 1428 Processed 10/11/2023 N102301F9A42A RITESH PREMDAS GANVIR ()
2 UMRED MH-27-009-023-003/339
(KHURSAPAR D.) 		1827009000NRG24311020230157625 01/11/2023 ANIL LAXMAN BORKAR 1827009WL024888 ANIL LAXMAN BORKAR 00045 BARB0UMREDX 1792 1792 Processed 10/11/2023 N102301F9A429 ANIL LAXMAN BORKAR ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_011123FTO_264430 Bank of Baroda BARB0UMREDX Umred 3220

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