Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:39:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_060823FTO_148669
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-19-014-026-001/993
(SHINGNAPUR) 		1819014000NRG24030820230291875 06/08/2023 Ranubai Shankar Labde 1819014WL023425 Ranubai Shankar Labde 00741 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 N082300A824FE Ranubai Shankar Labde ()
2 UMRI MH-19-014-052-001/318
(RAHATI) 		1819014000NRG24060820230294761 06/08/2023 Rani Balaji Gaykawad 1819014WL023742 Rani Balaji Gaykawad 00741 UTIB0SNDCC1 1638 1638 Rejected 12/09/2023 N082300A824FD No Such Account
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_060823FTO_148669 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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