Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_071023FTO_229188
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-19-014-036-001/19
(NIMTHEK) 		1819014000NRG24071020230377661 07/10/2023 Sunita Narsinga Kormlu 1819014WL035707 Sunita Narsinga Kormlu 00415 SBIN0005938 1638 1638 Processed 07/10/2023 6283883276 MRS SUNITA NARSING KORALALU ()
SubTotal 1638 1638
2 UMRI MH-19-014-039-001/75
(CHINCHALA UP) 		1819014000NRG24071020230377625 07/10/2023 Gangabai Vittal Panchal 1819014WL035702 Gangabai Vittal Panchal 1143 MAHG0004145 1638 1638 Processed 07/10/2023 6283883277 Gangabai Vittal Panchal ()
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_071023FTO_229188 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
2 UMRI MH1819014999_071023FTO_229188 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1638

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