Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_190823FTO_167737
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-19-014-001-001/89
(BOTHI)
1819014000NRG24190820230311948 19/08/2023 SHESHABAI MADHAV DOBALEWAR 1819014WL026131 SHESHABAI MADHAV DOBALEWAR 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A08 SHESHABAI MADHAV DOBALEWAR ()
2 UMRI MH-19-014-026-001/635
(SHINGNAPUR)
1819014000NRG24190820230312545 19/08/2023 Digambar Bajirao Hivrale 1819014WL026273 Digambar Bajirao Hivrale 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A0E Digambar Bajirao Hivrale ()
3 UMRI MH-19-014-026-001/635
(SHINGNAPUR)
1819014000NRG24190820230312546 19/08/2023 Mangalbai Digambar Hivrale 1819014WL026273 Mangalbai Digambar Hivrale 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A0F Mangalbai Digambar Hivrale ()
4 UMRI MH-19-014-026-001/658
(SHINGNAPUR)
1819014000NRG24190820230312548 19/08/2023 Datta Digambar Hivale 1819014WL026273 Datta Digambar Hivale 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A0A Datta Digambar Hivale ()
5 UMRI MH-19-014-029-001/176
(BIJEGAON)
1819014000NRG24190820230312504 19/08/2023 Sudkhar Ranba Hambarde 1819014WL026268 Sudkhar Ranba Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A09 Sudkhar Ranba Hambarde ()
6 UMRI MH-19-014-029-001/200
(BIJEGAON)
1819014000NRG24190820230312508 19/08/2023 Nikita Sandeep Gadhe 1819014WL026269 Nikita Sandeep Gadhe 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A0B Nikita Sandeep Gadhe ()
7 UMRI MH-19-014-026-001/635
(SHINGNAPUR)
1819014000NRG24190820230312547 19/08/2023 Pooja Data Hivrale 1819014WL026273 Pooja Data Hivrale 00741 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A10 Pooja Data Hivrale ()
8 UMRI MH-19-014-036-001/133
(NIMTHEK)
1819014000NRG24190820230312511 19/08/2023 LAXMAN GANGADHAR KORLALU 1819014WL026270 LAXMAN GANGADHAR KORLALU 00741 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A0D LAXMAN GANGADHAR KORLALU ()
9 UMRI MH-19-014-036-001/150
(NIMTHEK)
1819014000NRG24190820230312515 19/08/2023 Digambar Sadashiv Chandapure 1819014WL026270 Digambar Sadashiv Chandapure 00741 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A0C Digambar Sadashiv Chandapure ()
10 UMRI MH-19-014-056-001/267
(SHELGAO)
1819014000NRG24190820230312536 19/08/2023 Shankar Narayan Kusture 1819014WL026272 Shankar Narayan Kusture 00741 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 N0823019B8A07 Shankar Narayan Kusture ()
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_190823FTO_167737 Distt.Central Coop.Bank 9828
2 UMRI MH1819014999_190823FTO_167737 NANDED DISTRICT CENTRAL CO-OP.BANK 6552

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