Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:08:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_120723FTO_112134
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-19-014-056-001/320
(SHELGAO) 		1819014000NRG24110720230236581 12/07/2023 MAHANANDA BHAGAWAN KADAM 1819014WL017856 MAHANANDA BHAGAWAN KADAM 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 N0723019ABFDD MAHANANDA BHAGAWAN KADAM ()
2 UMRI MH-19-014-056-001/325
(SHELGAO) 		1819014000NRG24110720230236582 12/07/2023 Laxmibai Rajram Kadam 1819014WL017856 Laxmibai Rajram Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 N0723019ABFDE Laxmibai Rajram Kadam ()
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 UMRI MH1819014999_120723FTO_112134 Distt.Central Coop.Bank 3276

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