Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_280823FTO_177276
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-19-014-071-001/154
(KARKALA) 		1819014000NRG24280820230322941 28/08/2023 Malu Khandu Kamlae 1819014WL027913 Malu Khandu Kamlae 00741 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 N0823021E892A Malu Khandu Kamlae ()
2 UMRI MH-19-014-071-001/84
(KARKALA) 		1819014000NRG24280820230322935 28/08/2023 Shobhabai Balaji Yatale 1819014WL027911 Shobhabai Balaji Yatale 00741 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 N0823021E8929 Shobhabai Balaji Yatale ()
3 UMRI MH-19-014-071-001/90
(KARKALA) 		1819014000NRG24280820230322957 28/08/2023 Ganesh Jakoji Kadam 1819014WL027915 Ganesh Jakoji Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 N0823021E8928 Ganesh Jakoji Kadam ()
4 UMRI MH-19-014-071-001/90
(KARKALA) 		1819014000NRG24280820230322958 28/08/2023 Kishanbai Ganesh kadam 1819014WL027915 Kishanbai Ganesh kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 N0823021E892B Kishanbai Ganesh kadam ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_280823FTO_177276 NANDED DISTRICT CENTRAL CO-OP.BANK 6552

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