Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_010923APB_FTO_185577
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-27-009-013-001/74
(GAONSUT) 		1827009000NRG24010920230118233 01/09/2023 Manoj Ramdas Jalit 1827009WL017079 Manoj Ramdas Jalit 00045 BARB0BRAMHN 1638 1638 Processed 02/09/2023 5076885641 MANOJ RAMDAS JALIT BANK OF BARODA(606985)
2 UMRED MH-27-009-013-001/74
(GAONSUT) 		1827009000NRG24010920230118232 01/09/2023 Ramdas Uttamrao Jalit 1827009WL017079 Ramdas Uttamrao Jalit 00045 BARB0BRAMHN 1638 1638 Processed 02/09/2023 5076885640 RAMDAS UTTAMRAO JALIT BANK OF BARODA(606985)
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 UMRED MH1827009999_010923APB_FTO_185577 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 3276

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