Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:07:12 PM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009_070823APB_FTO_150670

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-27-009-016-001/202 (GODHANI)

1827009000NRG24050820230101524

07/08/2023

DHIRAJ SANGHARATNA MANDAOKAR

1827009WL013966

DHIRAJ SANGHARATNA MANDAOKAR

00415

SBIN0000493

1638

1638

Processed

13/09/2023

A256230062234

Mr. DHIRAJ SANGHARATNA MANDAOKAR

CENTRAL BANK OF INDIA(607115)

2

UMRED

MH-27-009-016-001/221 (GODHANI)

1827009000NRG24050820230101526

07/08/2023

ARYAN SANGHRATNA MANDAVKAR

1827009WL013966

ARYAN SANGHRATNA MANDAVKAR

00415

SBIN0000493

1638

1638

Processed

13/09/2023

A256230062233

MR ARYAN SANGHRATNA MANDAVKAR

STATE BANK OF INDIA(508548)

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	MH1827009_070823APB_FTO_150670	State Bank of India	SBIN0000493	UMRER	3276

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