Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_201223FTO_327184
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-19-014-040-001/49
(SINDHI) 		1819014000NRG24201220230480993 20/12/2023 Ashabai Ashok Gaikwad 1819014WL047861 Ashabai Ashok Gaikwad 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122301245D00 Ashabai Ashok Gaikwad ()
2 UMRI MH-19-014-040-001/49
(SINDHI) 		1819014000NRG24201220230480992 20/12/2023 Ashok Sbhaji Gaykwad 1819014WL047861 Ashok Sbhaji Gaykwad 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122301245CFF Ashok Sbhaji Gaykwad ()
SubTotal 3276 3276
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_201223FTO_327184 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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