Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:08:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_151223FTO_322153
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-19-014-026-001/109
(SHINGNAPUR) 		1819014000NRG24151220230469542 15/12/2023 KISHAN LAXMAN GONARE 1819014WL046812 KISHAN LAXMAN GONARE 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300EAB155 KISHAN LAXMAN GONARE ()
2 UMRI MH-19-014-026-001/124
(SHINGNAPUR) 		1819014000NRG24151220230469546 15/12/2023 Suresha Baurao Hivrale 1819014WL046813 Suresha Baurao Hivrale 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300EAB151 Suresha Baurao Hivrale ()
3 UMRI MH-19-014-026-001/53
(SHINGNAPUR) 		1819014000NRG24151220230469549 15/12/2023 Depak Bhuurao Hivrale 1819014WL046813 Depak Bhuurao Hivrale 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300EAB152 Depak Bhuurao Hivrale ()
4 UMRI MH-19-014-029-001/176
(BIJEGAON) 		1819014000NRG24151220230469633 15/12/2023 Sudkhar Ranba Hambarde 1819014WL046822 Sudkhar Ranba Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300EAB154 Sudkhar Ranba Hambarde ()
5 UMRI MH-19-014-026-001/993
(SHINGNAPUR) 		1819014000NRG24151220230469545 15/12/2023 Ranubai Shankar Labde 1819014WL046812 Ranubai Shankar Labde 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300EAB153 Ranubai Shankar Labde ()
6 UMRI MH-19-014-040-001/180
(SINDHI) 		1819014000NRG24151220230469560 15/12/2023 SHAMRAO RAMJI PUYED 1819014WL046816 SHAMRAO RAMJI PUYED 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300EAB150 SHAMRAO RAMJI PUYED ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_151223FTO_322153 Distt.Central Coop.Bank 6552
2 UMRI MH1819014999_151223FTO_322153 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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